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20,940,400 lekë

Departamenti I Administrates Publike (DAP) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice14910030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 20,940,400 Te tjera transferime korrente jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,940,400 lekë
Invoice descriptionD A P lik pagese kuote shkolles RESPES viti 2016, 150 000 euro X 139.5/lekmarevshjke themelimi 12.09.2008,ligji 10085 dt 26.2.2009