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297,500 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice68421170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Kompensime speciale te tjera 297,500
Amount297,500 lekë
Invoice description1812.2117001.Sa likujdojme pagat per punonjesit sherbimit social,sipas listepageses dhe bordors muaji Nentor-2025 dt 4.12.2025,urdher 415 dt 4.12.2025, vkb 16.dt 24.02.2025,miratim178/1 dt 6.3.2025 .Bashkia HAS.