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3,110 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice4310140962014
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres Sherbimet bankare 3,110 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,110 lekë
Invoice descriptionAKKP Shp materiale up 1 dt 08.01.2014 pv 17.02.2014 fat 94 dt 17.02.2014 fh 8 dt 17.02.2014