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10,050 Albanian lekë

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

Payment record

Executed20.05.2016
Registered19.05.2016
Invoice8421150192016
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 Albanian lekë
Invoice description2115019 SHMGJ, shpenzime te ndryshme, up dt 07.05.2016, pv, terheq cekun MAJLINDA SHEHU , NR KARTES G85729053T