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365,150 lekë

Sherbimi Gjeologjik Shqiptar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice6510930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Sherbime te tjera 365,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount365,150 lekë
Invoice description602 SHGJSH kuote antaresimi ne EoroGeoSurveys urdher pagese 378 dt 21.3.14 ft 02-2014-egs EoroGeoSurveys:account no be 17363068761421,bic code:bbrubebb,ing bank,brussels,belgium 2500euro*143.3lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A 1,373,768