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17,636,000 lekë

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

Payment record

Executed27.06.2013
Registered26.06.2013
Invoice26210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount17,636,000 lekë
Invoice descriptionAparati Ministrise Brendeshme transferte me jashte ,125000 euro me kurs preferencial 141 leke Mirmbajtje sistemit te kompjuterave Ligji 10467 06.10.2011 marrveshje shtese nentor 2010 shkr 3621 21.05.2013 VKM 757 08.11.2012