Aparati Ministrise se Financave (3535) → RAIFFEISEN BANK SH.A
| Executed | 08.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 19110100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per tatime dhe taksa te paguara nga institucioni 8,050 Shpenzime per terheqjen e limitit te arkes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,050 lekë |
| Invoice description | Min.Fin. terheqje cek per pagese me leke ne dore dhe gjendje arke nga Lindita Hado me nr karte ident.H15304188M cek nr.00366151 dt.03.04.2014 liste pag. dt. 02.04.2014autoriz. 4665 dt.03.04.2014 shkr.15898/10,16024/4 dt.17.01.201shk.1589/10 |