A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

108,000 Albanian lekë

Zyra Punesimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice65410101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 108,000
Amount108,000 Albanian lekë
Invoice descriptionDRSHKP Fier 1010192 paga nxitje punesimi Tetor Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Zyra Punesimit Fier (0909) H A R M O N I A 171,000