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3,820,912 lekë

Bashkia Rreshen (2026)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice14021330012016
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Blerje dokumentacioni Udhetim i brendshem 3,820,912 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,820,912 lekë
Invoice description2133001 bashkia mirdite paga shkurt 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2016 Bashkia Rreshen (2026) MARJANA NDREJA 46,570