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100,000 lekë

Bashkia Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice246221230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice description2123001- Bashkia Kruje bordero e perfituesve te grantit nga procesti i rindertimit VKB nr 56 dt 06.07.2020 vkb nr 69 dt 21.08.2020 dor list pagesenO leka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2020 Bashkia Kruje (0716) H.C.E-17 86,276