| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 57321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 209,000 |
| Amount | 209,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme djeta shpenzime udhetimi muaji Shtator 2025 sipas listepageses dhe bordors,sipas urdh nr.362 dt.13.10.2025 prot 3678 dt.13.10.2025.Bashkia HAS |