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68,000 lekë

Bashkia Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed29.04.2015
Registered27.04.2015
Invoice8721470032015
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 68,000
Amount68,000 lekë
Invoice descriptionBASHKIA DIVJAKE 2147001 SA XH PER LIK.ARIF HASA PER QERA OBJEKTI JANAR SHKURT 2015 SIPAS KONTRATES NR.1830/1, DT.11.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Ndermarrja Komunale Divjake (0922) FESTIM LENA (L54717406S) 93,000