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273,963 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice11010141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Te tjera transferime korrente jashte shtetit 273,963 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount273,963 lekë
Invoice descriptionDrejtoria e Sherbimit te Proves Kuote anatresimi CEP 1943 eur fat 14-021 dt 09.01.2014 shkr min drejt 2357/1 dt 07.04.2014