Home› Treasury Transactions

86,027 lekë

Bashkia Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice10321150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 86,027 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount86,027 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Nd-ja Komunale Banesa (1111) Ervin Guca 67,000