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47,601 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice4710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 47,601 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,601 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Lik udhetim jashte vendit,kom bankar, autoriz ministri 2089 dt 3.4.17,kerkese 673/1 dt 4.4.17, autoriz terheqje valute nr 673/2 dt 4.4.17