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38,448 lekë

Drejtoria e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice4510040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 38,448
Amount38,448 lekë
Invoice descriptionDrejt Pergj Akreditimit , lik djeta me jashte miratim ministri nr 1689 dt 01.03.2017 ur i brenshem nr 18 dt 01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2017 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 177,072