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5,083,858 lekë

Bashkia Maliq (1515)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice6521680012022
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 5,083,858
Amount5,083,858 lekë
Invoice description2168001 BASHKIA MALIQ PAGA MUAJI JANAR 2022 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2022 Bashkia Maliq (1515) ALB KORCA 2002 2,850,000