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10,050 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice11710170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Uniforma dhe veshje te tjera speciale Sherbimet bankare 10,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,050 lekë
Invoice description602-REP 3001 riparim,pv emergjence dt 15.04.2014,fat nr 2 dt 15.04.2014,seri 378955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Reparti Ushtarak Nr.3001 Tirane (3535) AMADES TRAVEL END TOURS 768,291