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740,379 lekë

Bashkia Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice68721460012017
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 740,379 Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera shperblime per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount740,379 lekë
Invoice descriptionpagat bashkia 2146001 korrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Bashkia Vlore (3737) TATJANA DERVISHI 15,000