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2,862,500 lekë

Aparati i Keshillit te Ministrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.04.2014
Registered17.04.2014
Invoice11310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 2,862,500 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,862,500 lekë
Invoice descriptionterheqje valut me euro,program udhetimi date 01.04.2014 Nr.prot 1424 Autorizim date 01.04.2014