Home Treasury Transactions

3,476,973 lekë

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

Payment record

Executed03.08.2012
Registered03.08.2012
Invoice29610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount3,476,973 lekë
Invoice description605-Aparat.Min.Brende transferte me jashte 25000 euro me kurs 138.9 leke VKM 693 18.06.2012 shkr 3002 02.05.2012 kuotizacione