Drejtoria e Pergjithshme e Standartizimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 13910041082015 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 125,274 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,274 lekë |
| Invoice description | 602-Drej.Pergj.Standar 870.12 euro me 141.10 lek,kuote certifikimi IMQ, fat nr 10031834 dt 29.06.2015,autorizim nr 322/4 dt 04.12.2015 |