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209,000 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice57321170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 209,000
Amount209,000 lekë
Invoice description1812.2117001.Sa likujdojme djeta shpenzime udhetimi muaji Shtator 2025 sipas listepageses dhe bordors,sipas urdh nr.362 dt.13.10.2025 prot 3678 dt.13.10.2025.Bashkia HAS