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186,482 lekë

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

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice11810041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 186,482 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount186,482 lekë
Invoice descriptionD P S Shpenzime udhetimi jashte ,miratim nr 1480 dt 22.02.2017 autoriz.229/1 dt 06.09.17 kursi 1400*133.13