| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 58421170012019 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Te tjera paga me kontrate 93,346 |
| Amount | 93,346 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme paga per punonjesit me kohe te pjeseshme(sanitare) per periudhen, nentor-2019,sipas vkb nr.78 dt.26.12.2018,dhe miratim prefekti 3/83 dt.14.01.2019,sipas bordoros se bankes dhe listepageses,Bashkia HAS |