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248,000 lekë

Bashkia Krume (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice9421170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 248,000
Amount248,000 lekë
Invoice description1812.2117001.Sa likujdojme djeta(udhetim i brendshem) ,muaji janar-2019.sipas liste pageses dhe bordoros se bankes,sipas vkb nr.78 dt.26.12.2018,miratim pref.nr.3/38 dt.14.01.2019,vendim nr.329 dt.20.04.2016,vkm nr.997 dt.10.12.2010.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Bashkia Krume (1812) SEBIE LUSHA 95,000