| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 59921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 283,078 |
| Amount | 283,078 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e gjendjes civile sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt 3.Bashkia HAS. |