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10,050 lekë

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

Payment record

Executed26.06.2014
Registered24.06.2014
Invoice821150192014
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 te ndryshme, up nr 11 dt 23.06.2014, fh nr 23 dt 23.06.2014, fatura nr 30 dt 23.06.2014 seria 5947030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2014 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 25,752