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34,136 lekë

Keshilli Kombetar i Kontabilitetit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice10010820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 34,136
Amount34,136 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT pages per perkthimet SNK SNFR 2017. urdh 16 dt 8.9.17 listpages

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2017 Keshilli Kombetar i Kontabilitetit (3535) POSTA SHQIPTARE SH.A 156