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32,550 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice6210131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 32,550
Amount32,550 lekë
Invoice description1013140 Q Vik Linze, Likujdim Kontribute per Viktimat, Urdher nr 8/4 dt 03.05.2024, VKM nr. 840 dt 03.12.2014, Listepagese Prill 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2024 Qendra pritese e Viktimave Linze (3535) MEGATEK 61,220