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13,393 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice3410251202017
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 13,393
Amount13,393 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE pagese dieta me jashte, diference, autorizim ministri nr 2984 dt 19.05.2017, listepagese