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197,315 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice23121100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 197,315
Amount197,315 lekë
Invoice descriptionBashkia Cerrik kuote financiare urdh brend nr 93 dt 19.04.2017 vend kesh minist nr 911 dt 11.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2017 Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,180,732