Home Treasury Transactions

3,734,547 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2025
Registered11.12.2025
Invoice69521170012025
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Sherbim per ngrohje 3,734,547
Amount3,734,547 lekë
Invoice description2117001.Sa lik Blerje Dru zjarri sipas akt-konfirmimit marrje ne dorezim dt.09.12.2025,urdh per shfrytezimin e pyjeve nr.423 dt.09.12.2025,urdh per pages nr.428 dt.11.12.2025,akt konf marrje ne dorez dt.09.12.2025,f-h nr.31 dt.10.12.2025