A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

403,804 Albanian lekë

Ndermarrja Komunale Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice221470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Raporte mjeksore te paguara nga punedhenesi 403,804
Amount403,804 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave dhjetor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Ndermarrja Komunale Divjake (0922) RAIFFEISEN BANK SH.A 403,804