Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 721150192016 |
| 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 SHMGJ, MATERIALE TE NDRYSHME, FATURA NR 1605421,FH NR 2 DT 21.01.2016 |