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138,220 lekë

Bashkia Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice62421420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Shpenzime per kompensime te tjera te papaguara 138,220
Amount138,220 lekë
Invoice descriptionLIK PERFUNDIMTAR SOKOL SHEHU BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2024 Bashkia Tepelene (1134) Drita Abedini 375,000