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10,050 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice2421150192015
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, MATERIALE TE NDRYSHME, UP NR 4 DT 25.02.2015, FH NR 6 DT 27.02.2015, FATURA NR 15 DT 27.02.2015, NR SER 009214