Drejtoria e Pergjithshme e Standartizimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 14210041082017 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 116,020 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,020 lekë |
| Invoice description | D P S shpenzim udhetim jashte autorizim 360/1 dt 05.10.2017 miratim ministri 1480 dt 22.2.2017 1008 USD me 115 leke autoriz terheqje 360/2 dt 25.10.2017 |