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191,808 lekë

Bashkia Memaliaj (1134)RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice22321420012017
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 191,808
Amount191,808 lekë
Invoice descriptionPAGA BASHKI MEMALIAJ GUSHT 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Bashkia Tepelene (1134) SAZAN GURI 77,400