| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 55221170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 1,025,086 |
| Amount | 1,025,086 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e administrimit te pyjeve dhe kullotave sipas listepageses dhe bordoros se bankes muaji shator-2023.Bashkia HAS |