Home› Treasury Transactions

203,680 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed18.07.2017
Registered17.07.2017
Invoice49621100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 203,680
Amount203,680 lekë
Invoice descriptionBashkia Cerrik kuote financiare urdh bren nr 201 dt 14.07.2017 vkm nr 911 dt 11.11.2015