| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 68021170012023 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 2,466,529 |
| Amount | 2,466,529 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e sherbimeve publike sipas listepageses dhe bordoros se bankes muaji nentor-2023.Bashkia HAS |