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1,643,832 lekë

Bashkia Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice47021670012017
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,643,832 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,643,832 lekë
Invoice description2167001 bashkia ure vajgurore pagese pagat korrik 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Bashkia Ura Vajgurore (0202) SHOQATA KULTURORE VIZART 6,000,000