Home Treasury Transactions

249,540 lekë

Bashkia Fushe Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice38021630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 249,540
Amount249,540 lekë
Invoice descriptionsa lik keshilltar per muajin qershor 2015 nga bashkia f kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Bashkia Fushe Kruje (0716) RINIA 96 1,408,282