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21,525,400 lekë

Departamenti i Administrates Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice2510870152014
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 21,525,400 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,525,400 lekë
Invoice descriptionDEP ADMIN PUBLIKE transferte pag shkolles RESPES euro 150000 me kurs 143.4