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43,013 lekë

Bashkia Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice4321150012023
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga e grupit 43,013
Amount43,013 lekë
Invoice description2115001,Bashkia Gjirokaster. Paga maj 2023, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Bashkia Gjirokaster (1111) Banka OTP Albania 3,500