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236,898 lekë

Bashkia Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice221380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 236,898
Amount236,898 lekë
Invoice descriptionlik paga bashkia sr 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Sarande (3731) BANKA CREDINS 82,490
07.06.2022 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 236,898
16.09.2021 Bashkia Sarande (3731) LUAR Bros 575,986