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646,935 lekë

Bashkia-Seksioni Ekonomik (3731)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice3021380072019
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 646,935
Amount646,935 lekë
Invoice descriptionpaga sek ekonomik i bashkis ksamil,cuke muaj mars 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Bashkia-Seksioni Ekonomik (3731) ADM 242,475