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19,050 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice3010250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 19,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,050 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 Lik kontr per vikt e trafik vkmn 114 dt 31.01.2007 i ndr 840 dt 03.12.2014 urdh 11 dt 03.04.2017,bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Qendra pritese e Viktimave Linze (3535) TRANS DUNCKA 27,500