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189,963 lekë

Bashkia Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice8221380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 189,963
Amount189,963 lekë
Invoice descriptionPAGA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Qendra polivalente Sarande (3731) MIMOZA BOZGO 45,990