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372,127 lekë

Bashkia Mamuras (2019)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice25321620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 372,127 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount372,127 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Bashkia Mamuras (2019) ALEKS JAKU 98,500