Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 20.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 8421150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| 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. |
| Amount | 10,050 Albanian lekë |
| Invoice description | 2115019 SHMGJ, shpenzime te ndryshme, up dt 07.05.2016, pv, terheq cekun MAJLINDA SHEHU , NR KARTES G85729053T |