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168,436 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice3910870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 168,436 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount168,436 lekë
Invoice descriptionAUT KOMB CERT ELEKTRONIK dieta 1176 euro me 143.10,shkrese nr 93/1 dt 25.04.2014,1722 dt 28.04.2014,urdher nr 18 dt 30.04.2014