| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 42821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Kompensime speciale te tjera 296,418 |
| Amount | 296,418 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji korrik-2025.Bashkia HAS |