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21,050 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice2910131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 21,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,050 lekë
Invoice description1013140 Qend Pritese e Viktimave Linze, lik kontribut per viktimat e trafikimit mars 2018,kom bankar,VKM 114 st 31.01.2007 ndryshuar me VKM 840 dt 03.12.2014,urdher titullari 3/3 dt 04.04.2018