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14,178 lekë

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

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice6710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 14,178 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,178 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Lik udhetim jashte vendit, 104,5 euro 135,20, autoriz 2089 dt 03.04.2017,kerkese 673/2 dt 27.4.17,autoriz terheqje valute 673/3 dt 27.4.2017,kom bankar