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9,950 lekë

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

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice6610250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,950 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,950 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Lik materiale dhe sherbime, komision bankar, up 8 dt 26.04.2017,pv 25.04.2017, fat 3097400 dt 26.04.2017