Shkolla Hoteleri Turizem, Tirane(3535) → RAIFFEISEN BANK SH.A
| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 710251482015 |
| Institution | Shkolla Hoteleri Turizem, Tirane(3535) 1025148 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 12,650 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,650 Albanian lekë |
| Invoice description | Shkolla Hoteleri -Turizem rip pompe pv konstat 29.1.2015 pv emergj 7.2.2015 bord 16.2.2015 Hysni Zogaj |