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10,050 lekë

Drejtoria e Akreditimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice2910040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 10,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,050 lekë
Invoice description602-Drej.Pergj.Akred pritje-percjellje,UM nr 23.02.2015,fat nr 35 dt 23.02.2015,UB nr 8 dt 23.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 746,948