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50,000 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice132221460012023
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera shperblime per personelin 50,000
Amount50,000 lekë
Invoice description3737 BASHKIA VLORE 2146001 SHPERBLIM URDHER 453 DT 12.12.2023 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Bashkia Vlore (3737) Diava Consulting 900,930