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140,944 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice91021460012024
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 140,944
Amount140,944 lekë
Invoice descriptionBashkia Vlore 2146001 Pagese kesti per banesat sociale korrik 2024 Kontrate nr 5636 dt 9.7.2024 Shkrese Nr 30768 dt 23.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2024 Bashkia Vlore (3737) GAS & KAST 2016 248,970