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180,000 lekë

Bashkia Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice4121660012020
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 180,000
Amount180,000 lekë
Invoice description2166001 Nd. Pastrim Gjelberim Kamez - Paga bordero shkurt 2020,Listepagese urdher 75 dt 05.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Bashkia Kamez (3535) NDERTIMI 1,825,468