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24,350 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice7510250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 24,350 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,350 lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe, qershor 2017 Lik kontr per vikt e trafik vkmn 114 dt 31.01.2007 i ndr 840 dt 03.12.2014 urdh 31 dt 03.07.2017,bordero qershor 2017