| Executed | 19.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 61221170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 1,321,262 |
| Amount | 1,321,262 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 36.Bashkia Has |