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74,746 Albanian lekë

Bashkia Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice3021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 74,746
Amount74,746 Albanian lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Paga bordero mars 2019 nr pun pl.132 fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Bashkia Kamez (3535) "2 AT" 39,577
13.03.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69,702