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54,538 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice8610251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem Udhetim jashte shtetit 54,538 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,538 lekë
Invoice descriptionSherbimi Kombetar i Rinise Dieta me jashte (Berlin) autorizim min nr 5935 dt 17.11.2015, dieta brenda autorizim nr 204 dt 18.11.2015,listepagese