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620,939 lekë

Bashkia Patos (0909)RAIFFEISEN BANK SH.A

Payment record

Executed30.05.2019
Registered29.05.2019
Invoice29021120012019
InstitutionBashkia Patos (0909) 2112001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime kompensimi per shpronesim ne te kaluaren 620,939
Amount620,939 lekë
Invoice descriptionBashkia Patos 2112001 pagese per shpronesim VKM.143 dt.20.3.2019 VKB.81 Urdh.28.5.2019 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2019 Bashkia Patos (0909) TAQO NIÇKA 31,567