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13,981,000 Albanian lekë

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

Payment record

Executed30.08.2012
Registered30.08.2012
Invoice32110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount13,981,000 Albanian lekë
Invoice descriptionAparati Ministrise Brendeshme paradhenie per sherbim me helikopter pagese ne euro 100,000 me kurs 139.2 leke VKM 542 28.08.2012 urdher Ministrit 242 23.07.2012 kontrate 5939 28.08.2012