| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 45521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 36,318 |
| Amount | 36,318 lekë |
| Invoice description | 1812.2117001.Sa likujdojme lejen e zakonshme nr.291 dt.13.08.2025 sipas listepageses dhe bordors muaji gusht-2024,urdh nr.293 dt.22.08.2025.Bashkia HAS |