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6,630 lekë

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

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice3410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime telefonike Sherbimet bankare 6,630 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,630 lekë
Invoice descriptionSherbimi Social Shteteror Lik bl karta telefon ,kolaud mjeti up 11, 12 dt 02.03.2015,25.02.2015 pv 02.03.2015 fat 318,11 seri 20421618,0332550