| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 60421170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 695,214 |
| Amount | 695,214 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme paga te punonjesve te kujdesit social per femijet dhe familjet ne nevoj ,sipas liste-pageses dhe bordoros nentor-2024 nr. fakt 10. Bashkia Has |