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420,090 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice36521100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 420,090
Amount420,090 lekë
Invoice descriptionBashkia Cerrik kuote financiare urdh bren nr 135 dt 29.05.2017 vkm nr 911 dt 11.11.2015