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74,746 lekë

Bashkia Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4321660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 74,746
Amount74,746 lekë
Invoice descriptionNd.Ujesjelles Kanalizime Kamez -Paga listepagese Prill 2019 pl.132 fakt 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2019 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340
23.01.2019 Bashkia Kamez (3535) CLASSIC PRINT 45,840