Home Treasury Transactions

727,321 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice54921170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 727,321
Amount727,321 lekë
Invoice description1812.2117001.Sa likujdojme pagat per punonjesit e kujdesit social per familjet dhe femijet ne nevoj sipas listepageses dhe bordors muaji shtator-2025,nr.fakt i punonjesve 11.Bashkia HAS