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36,482 Albanian lekë

Bashkia Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice128921340012017
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 36,482 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,482 Albanian lekë
Invoice description2134001 Bashkia Peqin Likujduar pagat e muajit Gusht 2017 sipas listepageses,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2017 Bashkia Peqin (0827) GENTIANA MADANI 64,161