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123,647 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice56521100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Te tjera transferta tek individet 123,647
Amount123,647 lekë
Invoice description2022 Bashkia Cerrik Qera banese urdher i brenshem nr,214 dt, 05.12.2022 vendim nr. 45 dt. 28.06.2022 konfirmim nr, 813/1 dt.15.07.2022 permbledhse borderoje dhjetor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2022 Bashkia Cerrik (0808) Kastrijot Imeraj 120,000