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87,081 lekë

Bashkia Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice6221420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Udhetim jashte shtetit 87,081
Amount87,081 lekë
Invoice descriptionPROJEKTI ADRRILINK SHERBIME JASHTE SHTETIT BASHKI TEPELENE URDHER 56/11.01.2023 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Bashkia Tepelene (1134) AM-PRODUCTION 87,081