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388,637 lekë

Bashkia Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2021
Registered08.01.2021
Invoice1321260012021
InstitutionBashkia Lac (2019) 2126001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 388,637
Amount388,637 lekë
Invoice descriptionBashkia Kurbin Paguar pagat e muajit dhjetor 2020 sipas bordorose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) SENKA 17,418,967