| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 629 21170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 727,865 |
| Amount | 727,865 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit, kujdesi social per familjet dhe femijet, sipas listepageses dhe bordors muaji Tetor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, .nr.fakt i punonjesve 11,.Bashkia HAS. |