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217,057 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice31710930012017
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 217,057 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount217,057 lekë
Invoice descriptionMEI pagese per kuote antaresimi per vitin 2017 IRENA , USH nr 317, date 14.07.2017, Urdher nr 264, date 30.06.2017, Transferte 1778 usd me kurdin e dates 14.07.2017 i usd=119 leke, payment ref: Albania-2017core, Ref: FN/NV/2017/O12573