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10,050 lekë

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

Payment record

Executed20.05.2014
Registered16.05.2014
Invoice7121150192014
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 GJIROKASTER , SHPENZIME EMERGJENTEN PVN FH NR 18 DT 14/05/2014, FATURE NR 18 DT 14/05/2014 SERIA 5540257