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30,000 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice118421460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera shperblime per personelin 30,000
Amount30,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 SHPERBLIM PER VDEKJE PRINDI URDH NR467 DT 29.10.24,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Bashkia Vlore (3737) VISCONS GROUP 2,625,192