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4,650 lekë

Administrata Qendrore ShSSH (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2015
Registered05.02.2015
Invoice1810250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime telefonike Sherbimet bankare 4,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,650 lekë
Invoice descriptionSherbimi Social Shteteror bl karte up 6 dt 4.2.2015 pv 4.2.2015 ft s 110352630 dt 4.2.2015 fh 2 dt 4.2.2015