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49,761 lekë

Administrata Qendrore ShSSH (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2014
Registered24.12.2014
Invoice27310250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim i brendshem 49,761 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,761 lekë
Invoice description602 SHERB SOC SHTET udhetim jasht vendit,autoriz 2334 dt 30.10.14,kerkes dth esarit 2334/1 dt 24.12.14,autoriz terheqje valute 2334/2 dt 24.12.14,355 euro * 140.3= 49711 leke