Home Treasury Transactions

297,500 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice48821170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Kompensime speciale te tjera 297,500
Amount297,500 lekë
Invoice description1812.2117001.Sa likujdojme pagat per punonjesit e sherbimit social sipas listepageses dhe bordors muaji gusht-2025.vkb nr.16 dt.24.02.2025,urdher nr.299 dt.29.08.2025m/pref nr.178/1 dt.06.03.2025.Bashkia HAS