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150,960 lekë

Bashkia Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice1521110012019
InstitutionBashkia Fier (0909) 2111001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per qiramarrje per pronat residenciale 150,960
Amount150,960 lekë
Invoice descriptionBashkia Fier 2111001 pagese per qiramarrje Janar 2019 VKB.74 dt.27.9.2016 kontr.6396dt.30.11.2016 sipas listëpagesës Nevila Çala

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 150,960