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200,200 lekë

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

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice6110180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare 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 lekë
Invoice descriptionSH.I.SH. Fier 1018009 shpenzime me çek korrik 2014