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370,955 lekë

Bashkia Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice30921020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 370,955 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount370,955 lekë
Invoice descriptionBashkia Berat 2102001,pagat Prill 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Bashkia Berat (0202) SOKOL MYFTARI 62,000