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2,894,470 lekë

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

Payment record

Executed05.06.2012
Registered05.06.2012
Invoice19110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,894,470 lekë
Invoice description605-Aparat.Min.Brende kuotizacione 20721 euro me kurs 139.5 leke VKM 437 25.06.04,873 22.12.04,vendim i MARRi nr 1/2007 26.06.2007 shkr 2488/1 25.04.2012 ,2488/2 01.06.2012