| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 54321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 254,621 |
| Amount | 254,621 Albanian lekë |
| Invoice description | 2117001, Sa likujd. pagat e punonj.planifikimit urban dhe vendor sipas list pageses dhe bordoros se bankes per muajin shtator, nr.i punonj. fakt 4. Bashkia Has |