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19,850 lekë

Reparti Ushtarak Nr.6665 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice2410170802014
InstitutionReparti Ushtarak Nr.6665 Tirane (3535) 1017080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 19,850 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,850 lekë
Invoice descriptionISPMB terheqje me cek shpenzime te ndryshme tarifa permarimore etj UB nr.224 dt.09.04.2014 pv emergjence fat.20 dt 280.03.2014 seria 011795