Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 10.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 17621150192015 |
| 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 | 2115019 SHTEPIA E TE MOSHUARVE, shpenzime transporti, fh nr 61 dt 06.11.2015, fd nr 13 dt 05.11.2015, |