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5,186 lekë

Administrata Qendrore ShSSH (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice25610250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime te tjera transporti 5,186 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,186 lekë
Invoice description602 SHERB SOC SHTET koaludim dhe takse automjeti, dhe kom bankar,UP 56 dt 9.12.14,Fat 118643856 dt 9.12.14,Fat 118864936 dt 9.12.14,Kupon tatimor 303283 dt 10.12.14