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29,050 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice11010131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 29,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,050 lekë
Invoice description1013142- QKTVDHF, Kontribute Viktimat, VKM nr 114 dt 31.1.2007, VKM nr 840 dt 3.12.2014, Urdher nr 928 dt 2.7.18, Autoriz A.Koroni Listepagese bashkelidhur