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45,029 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice1510251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 45,029 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,029 lekë
Invoice descriptionSherbimi Kombetar i Rinise, dieta jashte dhe brenda vendit, autorizim 1322, dt 02.03.2016,autorizim dt.31.12.2015,listepagese