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6,610 lekë

Mini Bashkia 3 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice6821011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per mirembajtjen e paisjeve te zyrave 6,610 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,610 lekë
Invoice descriptionMin Bashk Nr 3 Sherbime up 14,1,2 dt 10.12.2014,10.12.2014,10.01.2015,03.02.2015 pv 23.12.2014,10.01.2015,04.02.2015 fat 306553,1101652,7412069

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Mini Bashkia 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 148,343