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10,050 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice18621150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
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.
Amount10,050 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE GJ2115019 , materiale, up nr 32 dt 26.12.2014, terheq cekun, MAJLINDA SHEHU, CEKU NR 00382329