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200,199 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice5010180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 200,199 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,199 lekë
Invoice descriptionSH.I.SH Fier 1018009 pagese me cek per shp.operative