Home› Treasury Transactions

177,072 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice4510040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 177,072 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount177,072 lekë
Invoice descriptionDrejt Pergj Akreditimit , lik kuota antarsimi 1306 usd me130.3 leke kursi i dites ft nr dt 01.12.2016 llog 7304536

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2017 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 38,448