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400,125 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice12110180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 400,125 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount400,125 lekë
Invoice descriptionSHISH.Fier 1018009 shpenzime operative Nentor 2018 , listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. 3,843