| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 40621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,998,807 |
| Amount | 2,998,807 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e aparatit, muajit korrik - 2026, sipas listepageses dhe bordoros së bankës, nr. fakt 35.Bashkia Has |