| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 34621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 426,757 |
| Amount | 426,757 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat menaxhim i infrastruktures, ujitjes dhe kullimit nr. fakt i punonj.8 sipas liste pageses dhe bordoros se bankes qershor 2026, .Bashkia Has |