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616,375 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2017
Registered14.12.2017
Invoice41410170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shperblim per ish-ushtaraket Ndihme ekonomike 616,375 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount616,375 lekë
Invoice description1017087 rep ushtarak 6002, ndihme ekonomike, shk.MFE 14802/1 dt 06.12.17 urdh.zv MM 1788 dt 25.9.17, vkm 929 dt 17.11.17 lista bashkelidhur