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24,107 lekë

Sherbimi Kombetar i Rinise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice2810251202017
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 24,107
Amount24,107 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE pagese dieta autorizim 2984 dt 19.05.2017, listepagese dt 30.7.17