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10,350 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice14810251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 10,350 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,350 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 kontrbut per viktimat dhunes shkres 9/32 dat 31.7.17 list 2.8.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A 5,000