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54,700 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice11510041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 54,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,700 lekë
Invoice description602 DPS 500$ me 109.2,dieta,miramit ministri nr 6040/1 d t18.08.2014,autorizim nr 389/4 dt 01.09.2014