Drejtoria e Sherbimeve te Brendshme (3535) → RAIFFEISEN BANK SH.A
| Executed | 17.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 17610160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 469,850 lekë |
| Invoice description | Aparati Ministrise Brendeshme djeta me jashte terheqje valute 3250 euro me kurs 143.8 leke Urdher MB5504/1 12.10.2012 fatura nr 1513976248 19.10.2012 |