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1,358,500 Albanian lekë

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

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice25010161102019
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,358,500
Amount1,358,500 Albanian lekë
Invoice description1016110 SH CESHTJET BR E ANKESAT 2019 Lik sherb operative urdher 46 dt 28.02.2019 fat OKT 2017000003794 dt 28.01.2017