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214,650 lekë

Drejtoria e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice3310040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 214,650
Amount214,650 lekë
Invoice description602-Drej.Pergj.Akred dieta,1.500 euro me 143.1,urdher nr 2241/1 dt 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Drejtoria e Akreditimit (3535) ODISEA TRAVEL & TOURS 22,200