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902,203 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice2310160882014
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Ilaçe dhe materiale mjeksore Sherbimet bankare Udhetim jashte shtetit 902,203 Shpenzime te tjera qiraje Shpenzime per te tjera materiale dhe sherbime operative Pensione te veçanta shteterore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount902,203 lekë
Invoice description1016088,Drejt Perq Jurid. Nderk. pagese sjpenzime valute 143.2, euro, udhezim perbashket, 555/1, 16.03.14, 3962dt 11.10.2011, min fin 2796/1 dt 18.03.2010 21156/1 dt 24.11.2011, urdher tit 19 dt 14.07.14