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1,000,500 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice1410160882014
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Ilaçe dhe materiale mjeksore Sherbimet bankare Shpenzime te tjera qiraje 1,000,500 Shpenzime per pritje e percjellje Pensione te veçanta shteterore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,000,500 lekë
Invoice descriptionDrejt Perq Jurid. Nderk. transferta ilace, qera, pritje percj, udhezim perbashket 555/1 date 16.03.2010, nr 3961/1 dt 10.11.2011, min financave 2796/1 dt 18.03.10 nr 21156/1 dt 24.01.2011urdher tit 14 date 19.06.14,