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347,573 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1010100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 347,573
Amount347,573 lekë
Invoice description1010077 Drejt Pergj Doganave 2020 Paga pun kontr Dhjetor 2019 nr pun pl 51 fakt 49 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 4,460,720
18.02.2020 Aparati Drejt.Pergj.Doganave (3535) Syrja Binaj 79,200