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40,545 lekë

Bashkia Peshkopi (0606)RAIFFEISEN BANK SH.A

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice24721060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 40,545
Amount40,545 lekë
Invoice descriptionbashkia 2106001 PAGA antare keshilli bashkiak qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bashkia Peshkopi (0606) BUJAR KUPA 3,200