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200,202 lekë

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

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice3510180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 200,202 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,202 lekë
Invoice descriptionSH.I.SH.Fier 1018009 shpenzime operative me çek prill 2014