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431,600 lekë

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

Payment record

Executed08.10.2013
Registered23.08.2013
Invoice31510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount431,600 lekë
Invoice description602-Aparati Min.Brend. dieta,3000 euro me 143.7,urdher nr 2675/8 dt 27.05.2013