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20,000 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice8321460012021
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionndales page bashkia vlore 2146001 hane metaj per aurela camer

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Bashkia Vlore (3737) K & N 300,000