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28,180 lekë

Bashkia Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice99721460012019
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera shperblime per personelin 28,180
Amount28,180 lekë
Invoice descriptionSHPERBLIM LEJA E PAKRYER BASHKIA 2146001 U.B 215 DT 03.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Bashkia Vlore (3737) MBROJTJA DHE SHPËTIMI NGA ZJARRI 516,000