| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 64521170012018 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,393,324 |
| Amount | 2,393,324 Albanian lekë |
| Invoice description | 1812.2117001,Sa likujdojme pagat baza sherbime publike muaji NENTOR-2018,sipas listepageses dhe bordorose se bankes,Bashkia HAS |