Home Treasury Transactions

1,991,584 lekë

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

Payment record

Executed30.11.2012
Registered22.11.2012
Invoice45310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,991,584 lekë
Invoice descriptionAparati i Ministrise Brendeshme pagese na valute 17,700 USD me kurs 112.35 leke per emergjencat civile Urdher 242 23.07.2012 kont 6152 07.09.2012 pv 18.10.2012 shk 6175/4 22.10.2012 fat nr OVN0002155 07.09.2012