Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 3321130022019 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per qiramarrje ambjentesh 11,050 |
| Amount | 11,050 lekë |
| Invoice description | QERAMARRJE PER ND. E SHERB.DHE MMB RROSKOVEC KNTR 1127 DT 11/03/2019,VKB 16 DT 19/02/2019 |