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59,000 lekë

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

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice6110251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 59,000
Amount59,000 lekë
Invoice descriptionSherbimi Kombetar i Rinise, dieta, autorizim nr 104 dt 14.11.2016,listepagese dt 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Sherbimi Kombetar i Rinise (3535) ITRAVEL-ALBANIA EXPRESS 29,460