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2,856,500 lekë

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

Payment record

Executed27.05.2014
Registered23.05.2014
Invoice16110030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 2,856,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,856,500 lekë
Invoice descriptionterheqje valute ne euro Program date 22.05.2014,autorizim date 23.05.2014,Autorizim terheqje dt.23.05.2014