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1,299,084 lekë

Bashkia Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice10521150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 1,299,084
Amount1,299,084 lekë
Invoice description2115001,Bashkia Gjirokaster.paga shkurt 2023 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Komuna Dropull I Poshtem (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 32,000