| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 62821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 824,873 |
| Amount | 824,873 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e arsimi i mesem i pergjithshem.plan 18, fakt 18 muaji Tetor 2025. Bashkia HAS |