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163,726 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice58121460012020
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 163,726
Amount163,726 lekë
Invoice descriptionpagesa honorare projekti romatected bashkia 2146001 marveshjet nr 3710,3712 dt 15.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Bashkia Vlore (3737) Milika Deliaj 107,380