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1,115,203 lekë

Bashkia Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice57621020012017
InstitutionBashkia Berat (0202) 2102001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,115,203 Shtese page per funksionin Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,115,203 lekë
Invoice descriptionBashkia Berat 2102001paga korrik 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Bashkia Berat (0202) INFINIT CONSTRUCTIONS 4,617,749