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30,050 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice1510131352018
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 30,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,050 lekë
Invoice description1013135 Shtepia Femijes Zyber Hallulli,lik leket e femijeve shkurt ,komis bankar,VKM 107 dt 15.02.2017,znj Xhemile Feti ID 031119756

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Shtëp.Fëm.Shkoll. Tiranë (3535) Vjollca Osmani (L61418009J) 48,960