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5,930 lekë

Laboratori i barnave (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice4110130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 5,930 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,930 lekë
Invoice description602,QENDRA KOMB KONTROLLIT BARNAVE,bl,up 2451/2 d 31/10/13,u 469 d 26/12/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Laboratori i barnave (3535) B360 17,844