| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 8521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Kompensime speciale te tjera 295,877 |
| Amount | 295,877 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit social per muajin Janar-2026,urdh nr87 dt.12.02.2026,shkres nr.454/15 dt.26.01.2026 SHSSH..Bashkia Has |