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77,550 lekë

Drejtoria e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice9810040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 77,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,550 lekë
Invoice description605-602-Drej.Pergj.Akred 500 euro me 141.3,pjesemarrje ne asamble,fat KK15/00093/00094 dt 26.10.2015