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435,202 lekë

Bashkia Kucove (0217)RAIFFEISEN BANK SH.A

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice25421240012023
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 435,202
Amount435,202 lekë
Invoice description2124001 listepagese pagat mars 2023 urbanistika 04260

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2023 Bashkia Kucove (0217) PIENVIS 356,018