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170,479 lekë

Drejtoria e Akreditimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice4310040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 170,479 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount170,479 lekë
Invoice descriptionDrejt Pergj Akreditimit , lik kuota antarsimi 1645 AUD usd me 99.44 lek leke kursi i dites ft nr 00001132 dt 30.01.2017