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195,953 lekë

Komuna Poshnje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice1023020012015
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 195,953
Amount195,953 lekë
Invoice descriptionKomuna pshnje per keshilltaret 2302001 prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Komuna Poshnje (0202) "BERNET" SH.P.K. 5,000