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94,682 lekë

Bashkia Belsh (0808)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice12421520012015
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 94,682 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount94,682 lekë
Invoice descriptionBashkia Belsh paga Shyqyri Zekthi F20119001V

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Bashkia Belsh (0808) LILJANA PAJA 96,000