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52,220 lekë

Bashkia Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice33421380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 52,220
Amount52,220 lekë
Invoice descriptionlik shpenzime dieta nga bashkia sr lista bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Bashkia Sarande (3731) NEAL-86 1,169,604