| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 67121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 241,629 |
| Amount | 241,629 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit Planifikimi urban dhe Vendor sipas listepageses dhe bordors muaji Nentor-2025,nr.fakt i punonjesve 4.Bashkia HAS. |