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200,200 Albanian lekë

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

Payment record

Executed07.05.2014
Registered07.05.2014
Invoice4210180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbime te tjera Shpenzime per te tjera materiale dhe sherbime operative 200,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,200 Albanian lekë
Invoice descriptionSH.I.SH.Fier 1018009 pagese me çek maj 2014