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1,042,049 lekë

Bashkia Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed13.06.2019
Registered11.06.2019
Invoice53321090012019
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Te tjera transferta tek individet 1,042,049
Amount1,042,049 lekë
Invoice description2109001 Bashkia Elbasan Bonuse strehemi Maj-Qersher vendim keshilli 19 dt 25.2.2019, konf 339/1 dt 5.3.2019, bonuse nr 2149/3/5/6/7/9/10/13/15/13/19/23/26/30/32/33/35/38/40/41/45/47/49/50/51/53/57/58/59/53/57/58/59 dt 30.5.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2019 Bashkia Elbasan (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME 3,500