| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 53321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,714,151 |
| Amount | 2,714,151 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e aparatit sipas listepageses dhe bordors muaji shtator-2025,nr.fakt 33.Bashkia HAS |