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14,092 lekë

Bashkia Ballsh (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice26921310012024
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 14,092
Amount14,092 lekë
Invoice descriptionBashkia Mallakaster 2131001,PAK Janar 24,Urdher 380 dt 26.01.24,permbledhese Janar 24,listepages,ligji nr 57/2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2024 Bashkia Ballsh (0924) NERI 109,440