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712,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice10810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount712,000 lekë
Invoice description602-Aparati Ministrise Brendeshme dieta me jashte,5000 euro me 142.3,urdher nr 133,132 dt 02.04.2013,autorizim dt 08.04.2013