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10,050 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice4221150192015
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 description2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME, UP NR 7 DT 25.03.2015, FAT NR 46 DT 26.03.2015, H NR 11 DT 26.03.2015, NR SER 111622