Drejtoria e Pergjithshme e Standartizimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 13610041082017 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Udhetim jashte shtetit 111,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 111,650 lekë |
| Invoice description | D P S Shpenzime udhetimi 970 USD me 115 leke kursi dt 11.10.2017 miratim mionistr 133341/1 dt 09.10.2017 ft dt 26.09.2017 autorizim 348/2-3 dt 10.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2017 | Drejtoria e Pergjithshme e Standartizimit (3535) | POSTA SHQIPTARE SH.A | 12,072 |