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15,450 lekë

Qendra pritese e Viktimave Linze (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice11410131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 15,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,450 lekë
Invoice description1013140 QKPVTL, -600, Kontribut per viktimat e trafikimit Tetor 2018, VKM n 114 dt 31.1.2007, VKm n 840 dt 312.2014, urdher titullari 3/10 dt 1.11.18, listepagese bashkelidhur