| Executed | 08.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 35221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 325,844 |
| Amount | 325,844 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te furnizimit me uje dhe kanalizime,nr.fakt i punonj.7, sipas liste pageses dhe bordoros se bankes qershor 2026, .Bashkia Has |