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356,000 lekë

Bashkia Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice10121150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative Bursa 356,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount356,000 lekë
Invoice description2115001 BASHKIA GJIROKASTER , BURSA LISTE PAGESE PER MUAJ TETOR 2013 SHKURT 2014