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23,250 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice8410131402018
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 23,250 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount23,250 lekë
Invoice description1013140 QKPVT Linze, -602,VKM n 114 dt 31.1.2007, VKM n 840 dt 3.12.14, Urdher nr 3/8 dt 3.9.18, Listepagese bashkelidhur