| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 42321170012021 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 23,182 |
| Amount | 23,182 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagese per leje te zakonshme te paezauruar per ish-punonjes,urdher nr.692 dt.01.12.2021,sipas listepageses dhe bordoros se bankes,vkb.nr.105 dt.25.12.2020,m/pref nr.3/87 dt.08.01.2021 ,Bashkia HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2021 | Bashkia Krume (1812) | ATLETËT VETERANË TË SHQIPËRISË | 90,000 |