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267,043 Albanian lekë

Bashkia Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2016
Registered05.02.2016
Invoice10121260012016
InstitutionBashkia Lac (2019) 2126001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 267,043 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount267,043 Albanian lekë
Invoice descriptionBASHKIA KURBIN PAG PAGAT MUAJI JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2016 Nd-ja Rruge Kanalizime (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 516,960