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1,527,500 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice16410100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 1,527,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,527,500 lekë
Invoice descriptionMin.Fin.terheqje 15000$ per paradhenie sherbimi nga L.Hado me karte identiteti nr.H15304188Mkursi i dites 101,80 leke Autorizim nr.4172 dt.26.03.2014 shkr.3731 dt.20.03.2014