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1,295,103 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice4410040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 1,295,103 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,295,103 lekë
Invoice descriptionDrejt Pergj Akreditimit , lik kuota antarsimi 9281 euro me 138.8 leke kursi i dites ft nr ea 2016461 dt 01.12.2016

Others with the same invoice number

the invoice number repeats within an institution
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12.04.2017 Drejtoria e Akreditimit (3535) Speed Taxi "Five Stars" 4,030