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115,396 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice510112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 115,396 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount115,396 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, LIK dieta autorizim nr 12 dt ,644 2,3, dt 1.02.2018 listepagese 2018