| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 61921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,381,384 |
| Amount | 2,381,384 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze dhe parashkollor sipas listepageses dhe bordoros se bankes muaji Tetor-2023.Bashkia HAS |