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2,898,799 lekë

Bashkia Ballsh (0924)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice9021310012018
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 2,898,799
Amount2,898,799 lekë
Invoice descriptionPAGESE PER PAAFTESINE JANAR 2018 VENDIMI KESHILLI NR 02 DATE 17.01.2018 KONFIRMIM PREFEKTURE NGA BASHKIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Bashkia Ballsh (0924) BYLIS 5,000,000