| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 54821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 840,120 |
| Amount | 840,120 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit te mesem te pergjithehem sipas listepageses dhe bordors muaji shtator-2025,nr.fakt i punonjesve 18.Bashkia HAS |