Home› Treasury Transactions

1,784,757 lekë

Bashkia Vore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2017
Registered06.01.2017
Invoice921650012017
InstitutionBashkia Vore (3535) 2165001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,784,757 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,784,757 lekë
Invoice descriptionBashkia Vore ,lik paga dhjetor 2016,listepagese,nr pun 45-45

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2017 Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA 2,000,000