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200,198 lekë

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

Payment record

Executed10.07.2015
Registered10.07.2015
Invoice5910180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 200,198 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,198 lekë
Invoice descriptionSH.I.SH Fier 1018009 pagesa me cek