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355,019 lekë

Bashkia Peshkopi (0606)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice3221060012022
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 355,019
Amount355,019 lekë
Invoice description2106001 Bashkia Diber paga Janar 2022 arsimi sipas borderose e listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2022 Federata Futbollit (0606) HAMJA 120,000