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17,573,500 lekë

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

Payment record

Executed15.05.2012
Registered10.05.2012
Invoice15310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount17,573,500 lekë
Invoice description602-Aparat.Min.Brende transferte me jashte 25000 euro me kurs preferenc 140.5 leke sherbim sistemi kompjuterik ligji 10467 06.10.2011 shtese marrveshje nentor 2010 shk 1442 06.03.2012 1