| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 8621550012024 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shtese page per veshtiresi dhe rreziqe 3,318,413 |
| Amount | 3,318,413 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 Paga muaj prill 2024 Punonjes ad pyjore,rrug rurale,zjarrfiksja,ujitja dhe kullimi sipas liste pagagese dhe bordero banke prill 2024 dt 03.05.2024 |