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30,317 lekë

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

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice13510131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 30,317 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,317 lekë
Invoice description1013142- QKTVDHF, -602,Kontribute viktimat e trajt dh f, VKM n 114 dt 31.1.07, VKM n 840 dt 3.12.14, Urdher nr 9/32 dt 31.7.18, Listepagese bashkelidhur