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5,000 lekë

Bashkia Burrel (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed17.05.2019
Registered15.05.2019
Invoice80021320012019
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Shpenz. per pers. te pastrehe z.Rifat Isen Lika muaji Prill 2019.V.K.B Nr.10 Dt.22.01.2019 Konf.Pref.Nr.133/1 Prot.Dt.30.01.2019 Liste - Pagese muaji Maj 2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2019 Bashkia Burrel (0625) "VLLAZNIA NDERTIM I.S" 3,998,901