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22,550 lekë

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

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice3710131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 22,550
Amount22,550 lekë
Invoice description1013140 QKPVT 2019 -602- shp kontribut per ikt e trafikimit kuote per muajin maj 2019 sipas vkm nr 114 dt 31.1.2007 ndrysh me vkm nr 840 dt 3.12.2014.urdh nr 3/5 dt 5.6.2019.kom bankar