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300,125 Albanian lekë

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

Payment record

Executed06.09.2016
Registered06.09.2016
Invoice8310180092016
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 300,125 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,125 Albanian lekë
Invoice descriptionSH.I.SH.Fier 1018009 shpenzime operative Gusht 2016