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25,750 lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice12610250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 25,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,750 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe, shtator 2017 Lik kontr per vikt e trafik vkmn 114 dt 31.01.2007 i ndr 840 dt 03.12.2014 urdh 46 dt 03.10.2017,bordero shtator 2017