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2,387,801 lekë

Bashkia Fushe-Arrez (3330)RAIFFEISEN BANK SH.A

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice12421550012017
InstitutionBashkia Fushe-Arrez (3330) 2155001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Ndihme ekonomike Pagese paaftesie 2,387,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,387,801 lekë
Invoice descriptionkodi 2155001 bashkia fushe arrez ndih. ekon. + pag. paaft.Qershor 2017 Bashkia Fushe Arrez vkb nr.35 dt 22.06.2017 shp. ligjshmerie nr 749/1 dt 10.07.2017 sipas listes pageses permb. bord. ndih. dhe pag.paaftesise

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Bashkia Fushe-Arrez (3330) NIRUPA 374,400