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5,880,860 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed22.01.2018
Registered19.01.2018
Invoice2921100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Pagese paaftesie Kompensime speciale te tjera 5,880,860 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,880,860 lekë
Invoice description2110001 Bashkia Cerrik 2110001 perfitim paaftesie sabri lici nr 025284461

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2018 Bashkia Cerrik (0808) YLLI HATILLARI 99,700