Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 13621150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale Sherbimet bankare 10,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,050 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE cek per blerje te materialeve fat tat 39 seria 011684 fh 20.10.2014 up 16 dt 15.10.2014, terheq cekun me nr 00382326 Majlinda Shehu |