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315,350 lekë

Bashkia Prenjas (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed22.01.2024
Registered18.01.2024
Invoice3421530012023
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 315,350
Amount315,350 lekë
Invoice descriptionBASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE DHE KRYETARE FSHATRASH,PER MUAJIN DHJETOR 2023,LISTEPAGESA BASHKELIDHUR.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2023 Bashkia Prenjas (0821) JODJON-PO 23,329