Home Treasury Transactions

66,827 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice43121170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 66,827
Amount66,827 lekë
Invoice description1812.2117001.Sa likujdojme shperblim per dalje ne pension per punonjesen znj. Gjyle Goci sipas listepageses dhe bordors muaji korrik-2025,urdh nr.286 dt.06.08.2025.Bashkia HAS