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950,500 lekë

Komuna Vaqarr (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice5728010012015
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 950,500 Ndihme ekonomike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount950,500 lekë
Invoice descriptionKomuna Vaqarr,lik ndihm fam ne nevoje,VKB nr 15 dt 22.4.2015,urdher nr 20 dt 04.5.2015 listepagese prill 2015 ,urdh nr 13 dt 01.4.2015,VKK nr 12 dt 23.3.2015,listepagese Hajrije Shkreta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2015 Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A 483,760