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388,288 lekë

Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice11310870262018
InstitutionAgjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1087026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 388,288 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount388,288 lekë
Invoice descriptionBE,lik terheqjq valute , autorizim nr 171/1 dt 18.07.2018 , urdher nr 171 dt 18.07.2018 , nr 43 dt 18.07.2018 autorizim nr 6.09.2018 , terheqje 3000 x129.3