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145,018 lekë

Aparati i Akademise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice7510220012014
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare Te tjera transferta per institucionet jo-fitim prurese 145,018 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,018 lekë
Invoice description602 AKADEMIA E SHKencave dieta shkres 43/3,10.3.2014,shkr.18.3.2014,bordero 18.3.2014