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1,650 lekë

Administrata Qendrore ShSSH (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice14810250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime telefonike Sherbimet bankare 1,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,650 lekë
Invoice descriptionSherbimi Social Shteteror Lik bl karta telefon eagle, up 29 dt 22.07.2015,fat 87 seri 101850 nipt J61824053N,pv 5 dt 22.07.2015