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3,846,791 lekë

Bashkia Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice121220012015
InstitutionBashkia Korce (1515) 2122001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,846,791 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,846,791 lekë
Invoice descriptionBASHKIA KORCE 2122001 PAGA DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Bashkia Korce (1515) KORCA GAS 239,954
07.01.2016 Bashkia Korce (1515) RAIFFEISEN BANK SH.A 3,846,791
19.03.2015 Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME 307,722