Home Treasury Transactions

111,044 lekë

Agjencia e Auditimit te Fondeve te BE (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice5610101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 111,044 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount111,044 lekë
Invoice descriptionAgj Aud F BE, lik dieta jashte vendit aut dt 29.12.2016, urdher min fin 13712/1 dt 14.10.2016