Home› Treasury Transactions

38,600 lekë

Bashkia Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice55121110012022
InstitutionBashkia Fier (0909) 2111001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 38,600
Amount38,600 lekë
Invoice descriptionDIETA BASHKIA FIER MAJ-KORRIK 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2022 Bashkia Fier (0909) ''LALA" 1,722,692