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1,127,160 lekë

Universitet "E. Çabej", Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice28610111082017
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Sherbime telefonike Udhetim i brendshem 1,127,160 Shpenzime per kuota qe rrjedhin nga detyrimet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,127,160 lekë
Invoice description1011108 UNIVERSITETI EQREM ÇABEJ DIETA,TELEFON KESHILLAT LISTE PAGESE