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28,479 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice3410251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 28,479
Amount28,479 lekë
Invoice descriptionSherbimi Kombetar i Rinise, dieta jashte vendit, autorizim 4002 dt 01.07.2016,listepagese 11.7.16