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100,944 lekë

Bashkia Ballsh (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed26.10.2021
Registered25.10.2021
Invoice106921310012021
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 100,944
Amount100,944 lekë
Invoice descriptionPAGESE PER PAAFTESINE TETOR 2021 PER NJESINE AD ARANITASLIGJI NR 57/2019 NENI 17 PIKA 2 URDHER NR.280 DATE 25.10.2021 NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2021 Bashkia Ballsh (0924) G & L CONSTRUCTION 6,600