Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A
| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 4010251482017 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Te tjera transferime korrente jashte shtetit 46,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,340 lekë |
| Invoice description | 1025148,Shk mesmeHotel.Turizem, pagese kuote antaresie per vitin 2017,shpz banke, urdher drejtori dt 13.07.2017, fature 19 dt 04.03.2017, code member AL01 |