| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 59821170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,646,099 |
| Amount | 2,646,099 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e sherbimeve publike sipas listepageses dhe bordors se bankes muaji nentor-2024,nr.fakt i punonjesve 43.Bashkia Has |