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300,126 Albanian lekë

Drejtoria e SHIK Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice10210180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare 300,126 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.
Amount300,126 Albanian lekë
Invoice descriptionSH.I.SH Fier 1018009 shpenzime operatoive Nentor 2015