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26,250 lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice14110250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 26,250 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,250 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe, tetor 2017 Lik kontr per vikt e trafik vkmn 114 dt 31.01.2007 i ndr 840 dt 03.12.2014 urdh 51 dt 01.11.2017,bordero tetor 2017