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18,650 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice7310131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Libra dhe publikime profesionale Te tjera materiale dhe sherbime speciale 18,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,650 lekë
Invoice description1013140- QKPTVL, - 602, Kontribut Trafikim Korrik 2018, VKM n 114 dt 31.1.2007, VKM n 840 dt 3.12.14, Urdher nr 3/7 dt 1.8.18, ID V, ibrahimaj H00101396D, Listepagese bashkelidhur