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54,534 lekë

Bashkia Rubik (2026)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice2321640012015
InstitutionBashkia Rubik (2026) 2164001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 54,534
Amount54,534 lekë
Invoice description2164001 bashkia rubik per paga janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Bashkia Rubik (2026) A&T 285,886