Home Treasury Transactions

143,444 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice4910161102014
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 143,444 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount143,444 lekë
Invoice descriptionSherb.Kont.Brend.djeta me jashte 1000 euro me kurs 143.3 leke urdher 598 24.03.2014 autor.598/1 24.03.2014 Pranvera Hajdini