| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 58521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Te tjera transferta tek individet 6,226,994 |
| Amount | 6,226,994 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime bonus strehimi Tetor bordoro banke 29.10.2025,listepagese tetor 2025.vkb 86, vkb 87, vkb 88 dt 27.10.2025,shkrese nr 11044/1 dt 09.09.2025Bashkia HAS |