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47,091 lekë

Bashkia Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice379.21380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 47,091
Amount47,091 lekë
Invoice descriptionlik page per alban budon muaj korrik 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Bashkia Sarande (3731) Q.K.T.M. 1,500,000