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620,105 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice14110041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 620,105 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount620,105 lekë
Invoice descriptionD P Sshpenzim KUOTE CENELEC ur 295/1 dt 28.08.2017 4583 euro me 133.8 lek kursi dt 25.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Drejtoria e Pergjithshme e Standartizimit (3535) AMADEUS TRAWELL AND TOURS 153,482