Shkolla hoteleri-turizem Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 29.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 7510110602014 |
| Institution | Shkolla hoteleri-turizem Tirane (3535) 1011060 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per mirembajtjen e objekteve ndertimore 3,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,050 lekë |
| Invoice description | Shkolla Hotelkeri Turizem sh prip dyer pv 6.12.2014 pv emergj 9.12.2014 ft 153 dt 6.12.2014 s 00391422 Hysni Zogaj |