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4,500 lekë

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

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice14410131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 4,500 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,500 lekë
Invoice description1013142 QKTVDHF, -602, Shpenzime te tjera transporti, Akt konstatime nr 5 dt 30.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2018 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS 6,530