| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 66921170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,428,540 |
| Amount | 2,428,540 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e arsimit baze perfshir parashkollorin sipas listepageses dhe bordoros se bankes muaji nentor-2023.Bashkia HAS |