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2,010 lekë

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

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice1710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 2,010 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,010 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Lik kolaudim mjeti urdh 233/1 dt 06.02.2017 fat 44104045 nr 237TR2