Home› Treasury Transactions

10,050 lekë

Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice16421150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 10,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,050 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHEME. TERHEQ CEKUN MAJLINDA SHEHU ME NR 00382327, UP NR 26 DT 03.12.2014 FAT TAT NR SERIAL 0086058 FH 53 SERIA 011700 PV 03.12.2014