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169,186 lekë

Bashkia Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2019
Registered11.01.2019
Invoice2221660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 169,186
Amount169,186 lekë
Invoice descriptionBashkia Kamez -Paga bordero dhjetor 2018 Nr pun.Pl.160 Fakt.4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Bashkia Kamez (3535) 3A & K 99,012