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10,532,863 lekë

Bashkia Bilisht (1505)RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice1121050012024
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 10,532,863
Amount10,532,863 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI DHJETOR 2023

Others with the same invoice number

the invoice number repeats within an institution
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17.10.2024 Dega e Instat rrethi Kukes (1818) POSTA SHQIPTARE SH.A 1,270