Home Treasury Transactions

732,321 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice47721170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 732,321
Amount732,321 lekë
Invoice description1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social femijet dhe familjet ne nevoj sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve 11.Bashkia HAS