| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 33621170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,780,640 |
| Amount | 2,780,640 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit dhe administrimit sipas listepageses dhe bordors muaji qershor-2025,nr fakt i punonjesve 34.Bashkia HAS |