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96,896 lekë

Bashkia Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice8021660012019
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 96,896
Amount96,896 lekë
Invoice descriptionNd. Ujesjelles Kanalizime Kamez -Paga bordero qershor Nr. pun Pl.141/3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Bashkia Kamez (3535) 3ALH 119,820
28.01.2019 Bashkia Kamez (3535) BANKA CREDINS 484,000