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2,204,703 lekë

Bashkia Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice29821420012022
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 2,204,703
Amount2,204,703 lekë
Invoice descriptionPAGA MAJ BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2022 Bashkia Memaliaj (1134) SHZA KALEMI 591,310