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15,100 lekë

Mini Bashkia 3 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice11221011392015
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 15,100 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,100 lekë
Invoice descriptionMin Bashk Nr 3 Lik sherbime printimi kzaz pv 4 dt 15.06.2015 fat 003226 nr 3226 fh 11