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145,632 lekë

Bashkia Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice102421350012017
InstitutionBashkia Permet (1128) 2135001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 145,632
Amount145,632 lekë
Invoice descriptionBASHKIA PERMET PAGA NENTOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Bashkia Permet (1128) HITO 94 366,900