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80,871 lekë

Bashkia Puke (3330)RAIFFEISEN BANK SH.A

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice2021370012015
InstitutionBashkia Puke (3330) 2137001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 80,871 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount80,871 lekë
Invoice descriptionBashkia Puke kodi 2137001 paga QKR dhjetor 2014 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
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11.03.2015 Komuna Brataj (3737) INTESA SANPAOLO BANK ALBANIA 565,335