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300,125 lekë

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

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice10410180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 300,125 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,125 lekë
Invoice descriptionSH.I.SH.Fier 1018009 shpenzime operative tetor 2017 listepagese