| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 62721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 464,168 |
| Amount | 464,168 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve bujqesore ,inspektimi, ushqime.plan 7, fakt 7 muaji Tetor 2025Bashkia HAS |