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386,091 lekë

Bashkia Burrel (0625)RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice28121320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Pagese paaftesie 386,091
Amount386,091 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese paaftesie muaji Maj 2026 sipas Urdher titullari Nr.1855 Prot.Dt.25.05.2026.Permbledhse Bordero Pagese Nr.5 Dt.25.05.2026.Liste - Pagese Nr.i Perf.26.