| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 34821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 1,641,995 |
| Amount | 1,641,995 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural,nr.fakt i punonj.37, sipas liste pageses dhe bordoros se bankes qershor 2026, .Bashkia Has |