| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 49921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 297,198 |
| Amount | 297,198 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e trashegimis kulturore dhe eventeve artistike sipas listepageses dhe bordors muaji gusht-2025,nr.fakt i punonjesve nr.4.Bashkia HAS |