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10,000 lekë

Bashkia Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice148521260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Te tjera transferta tek individet 10,000
Amount10,000 lekë
Invoice descriptionBashkia Kurbin paguar kontrate QERAJE 1042 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONF NR 423/4 DT 05.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2018 Bashkia Lac (2019) NOKA/L 730,392