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6,050 lekë

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

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice1710251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 6,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,050 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 kontribut per viktimat e trajt. te dhunes ne familje janar 2017 VKM 840 dt 03.12.2014,urdher titull 9/13 dt 23.1.17,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE 3,000