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118,800 lekë

Bashkia Mamuras (2019)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2014
Registered11.08.2014
Invoice31121620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Shpenzime te tjera qiraje 118,800
Amount118,800 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUIDIM QERA TOKE PRILL,MAJ,QERSHOR ,KORRIK 2014 Z.GAZMIR KORBI SIPAS KONTRATES NR 847/1 DT 01.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Bashkia Mamuras (2019) BANKA E TIRANES 2,105,900