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504,475 lekë

Bashkia Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice42421110012021
InstitutionBashkia Fier (0909) 2111001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 504,475
Amount504,475 lekë
Invoice descriptionBashkia Fier 2111001,projekte te huaja, uk 629 dt 13.10.21, urdher nr 17 dt 10.04.19, njfit 21.05.2019, kont 17/10 dt 03.06.2019, relacion i kryerjes se sherbimit 9565 dt 15.10.21, bordero Tetor 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2021 Bashkia Fier (0909) HIDRO - SISTEM 649,390