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

41,421 Albanian lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2016
Registered15.01.2016
Invoice921230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 41,421 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,421 Albanian lekë
Invoice descriptionBASHKIA KRUJE NJESIA ADMINISTRATIVE FUSHE KRUJE PAGAT DHJETOR 2015 DORZON LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2016 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 240