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251,251 Albanian lekë

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

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice26310161102019
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 251,251
Amount251,251 Albanian lekë
Invoice description1016110 SH CESHTJET BR E ANKESAT 2019 Lik shp operative 2000 eur urdher 244 dt 22.11.2019 autoriz 22.11.2019