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410,811 lekë

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

Payment record

Executed27.09.2017
Registered22.09.2017
Invoice42410930012017
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 410,811 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount410,811 lekë
Invoice descriptionMIE terhec valut autorizim 22.9.2017 permbledhese 22.9.2017 terhec 3000 euro kursi 136.8 dt 22.9.2017