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392,058 lekë

Bashkia Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice3321260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 392,058
Amount392,058 lekë
Invoice descriptionBashkia Kurbin paguar PAGAT DHJETOR 2019 KRYETARET E FSHATRAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2020 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 3,797