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30,000 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice18021460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description2146001 BASHKIA VLORE NDALESE PAGE HANE METAJ, NENTOR 2019, JANAR SHKURT 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Bashkia Vlore (3737) LABI 6,895,537