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3,100 lekë

Bashkia Vore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice38621650012017
InstitutionBashkia Vore (3535) 2165001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,100
Amount3,100 lekë
Invoice descriptionBashkia Vore ,lik raporte korrik 2017,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2017 Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA 3,000,000