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33,050 lekë

Qendra pritese e Viktimave Linze (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice10410250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 33,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,050 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe, gusht 2017 Lik kontr per vikt e trafik vkmn 114 dt 31.01.2007 i ndr 840 dt 03.12.2014 urdh 41 dt 05.09.2017,bordero gusht 2017