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180,495 lekë

Bashkia Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice26921410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 180,495
Amount180,495 lekë
Invoice descriptionBashkia Shkoder Paga Shkurt 2023 liste pagesa mujore nr 1011 dt 03.03.2023,bordero banke nr 1027 dt 03.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2024 Administrata Kopshte Cerdhe (3333) NIKA 719,400