| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 47321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 273,504 |
| Amount | 273,504 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e funizimit me uje dhe kanalizime sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 7.Bashkia HAS |