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716,000 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice31 10870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 716,000 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount716,000 lekë
Invoice description600 ALCIrt dieta paradhen 5000eurox143.1,program 18.06.2014,autorizim 08.07.2014 Jona Josifi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Agjensia Kombetare e Sigurise Kompjuterike (3535) RAIFFEISEN BANK SH.A 76,989