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319,672 lekë

Bashkia Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice58621670012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime kompensimi per shpronesim ne te kaluaren 319,672
Amount319,672 lekë
Invoice description2167001 Bashkia Dimal, paguar kompesim shpronesimi tetor 2025, VKM 355, dt.25.06.2025,nr.441, dt.31.07.2025, VKB nr.12-2277/3,dt.27.07.2023,urdher nr.715, dt.30.09.2025,listepagesa bashkelidhur