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5,050 lekë

Administrata Qendrore ShSSH (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice13510250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 5,050 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,050 lekë
Invoice descriptionSherbimi Social Shteteror riparim automjeti,kom bankar,PV emergjence dt 10.06.2015,fat 368 dt 10.06.2015 seri 16045425,kupon 3009718 dt 10.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2015 Administrata Qendrore ShSSH (3535) UNION BANK SHA 1,086,208