Home› Treasury Transactions

157,135 lekë

Bashkia Krume (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed10.10.2022
Registered06.10.2022
Invoice58621170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 157,135
Amount157,135 lekë
Invoice description1812.2117001.Sa likujdojme pagat muaji shtator-2022 per punonjesit e furnizimit me uje sipas listepageses dhe bordors se bankes.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS 232,992