| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 34421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 232,628 |
| Amount | 232,628 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e menaxhimit te mbetjeve sipas listepageses dhe bordors muaji qershor -2025,nr.fakt i punonjesve 6.Bashkia HAS |