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3,380 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice5110131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 3,380 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,380 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje,lik shpenz te tjera transporti,akt konstatimi 1.3 dt 08.01.2018,akt konstatimi 1.4 dt 17.1.18,pv emergjence nr 1.5 dt 17.1.18,kupon tatimor nr 5525 dt 8.01.2018