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5,848,135 lekë

Bashkia Vore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice14021650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 5,848,135 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,848,135 lekë
Invoice description2165001 Bashkia Vore lik paga mars 2018,listepagese nr pun 178-173

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Bashkia Vore (3535) ARMANDI SHPK 320,219