Home Treasury Transactions

18,150 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice5110131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 18,150 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,150 lekë
Invoice description1013140- QKPTV, Linze, -602, Kontribute per viktimat e trafikimit Maj 2018, VKM n 114 dt 31.1.2007, VKM n 840 dt 3.12.14, Urdher Titullari 3/5 dt 6.7.18, Listepagese bashkelidhur