| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 60921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 205,218 |
| Amount | 205,218 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e sportit dhe argetimit, sipas listepageses dhe bordors muaji Tetor-2025,nr.fakt i punonjesve 4,.Bashkia HAS. |