Aparati Ministrise se Financave (3535) → RAIFFEISEN BANK SH.A
| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 13610100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,890 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,890 lekë |
| Invoice description | Min.Fin.sherbim i realiz.proc.te sig.te likuid.ne valute nga Thomson Reuters 300 euro(diference ) kursi i dites 143,30 leke, Fat.91340131 dt.01.07.2013 kont.dt.16.04.2012 vazhd. p.verb.dt.18.09.2013, memo dt.21.02.2014 |