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2,743,166 lekë

Bashkia Vore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed22.08.2023
Registered21.08.2023
Invoice48321650012023
InstitutionBashkia Vore (3535) 2165001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 2,743,166
Amount2,743,166 lekë
Invoice descriptionBashk Vore,likpagese Rindertim DS5, urdher titull nr 72/1 dt 07.08.2023,VKM nr 777 dt 12.12.2022,relacion 4010/1 dt 27.07.2023,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2023 Bashkia Vore (3535) EUROKOS HOLDING SH P K DEGA NE SHQIPERI 6,277,934