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259,659 lekë

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

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice5310870262018
InstitutionAgjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1087026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 259,659 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount259,659 lekë
Invoice descriptionBE,Lik terheqje , valute , urdher nr 31 dt 17.05.2018 prot 130/1 dt 17.05.2018 , autorizim nr 130 dt 17.05.2018 , auto ter 24.05.2018 , terheqje 2000 euro x 129.7 dt 24.05.2018