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7,053 lekë

Bashkia Vore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice35921650012018
InstitutionBashkia Vore (3535) 2165001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,053
Amount7,053 lekë
Invoice description2165001 Bashkia Vore lik raporte arsimi korrik 2018,listeopagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Bashkia Vore (3535) Vebian Muçaj 970,000