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30,050 lekë

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

Payment record

Executed07.12.2017
Registered06.12.2017
Invoice15610131402017
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 30,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,050 lekë
Invoice description1013140,Qendra Pritese e Viktimave Linze, Pagese kontribut per vikt e trafikimit,nentor 2017,VKM 114 dt 31.01.2007 ndryshuar me VKM 840 dt 03.12.2014,urdher titullari nr 53 dt 01.12.2017