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180,200 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice38621460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera shperblime per personelin 180,200
Amount180,200 lekë
Invoice descriptionpagat bashkia 2146001 prill punonjes te larguar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Bashkia Vlore (3737) "DUKA" 16,988,803