Qendra pritese e Viktimave Linze (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 9010250952017 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1025095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,350 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,350 lekë |
| Invoice description | 1025095 Qend Komb Pritese Viktim Linxe, korrik 2017 Lik kontr per vikt e trafik vkmn 114 dt 31.01.2007 i ndr 840 dt 03.12.2014 urdh 38 dt 01.08.2017,bordero korrik 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2017 | Qendra pritese e Viktimave Linze (3535) | BANKA CREDINS | 61,240 |