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27,402 lekë

Drejtoria Rajonale Tatimore Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice210100552019
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga me kontrate per pune sezonale 27,402
Amount27,402 lekë
Invoice description1010055 DREJTORIA RAJONALE TATIMORE KORCE PAGA DHJETOR 2018 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Drejtoria Rajonale Tatimore Korce (1515) Irma Dushi 89,379