| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 5021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,837,862 |
| Amount | 2,837,862 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te aparatit, muaji Janar-2026 nr.fakt i punonjesve 32.Bashkia Has |