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11,000 lekë

Sherbimi i Kontrollit te Brendshem (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice4010140982014
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice descriptionDR.SHKB burgjeve shpenzime udhetimi mars 2014 listepagese mars 2014 fat.506 dt.22.03.2014 seria 14207506 fat.505 dt.22.03.2014 seria 14207505 autorizim , urdher sherbimi dt.21.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Sherbimi i Kontrollit te Brendshem (3535) O L S O N I 8,600