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126,977 lekë

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

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice14410041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 126,977 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.
Amount126,977 lekë
Invoice description600-D.P.S kuote certifikimi IMQ viti 2016 euro 870.12 *138 lrk kursi i dites ur nr 485 dt 08.11.2016