Home Treasury Transactions

1,563,300 lekë

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

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice1910041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 1,563,300
Amount1,563,300 lekë
Invoice description605 DPS kuote cenelec viti 2014 11000eu*141,8lek european committee for electrotechnical standard invoice 2014/1/35 dt 31.1.14,uedh.pages 74 dt24.2.14 account 310-1302632-08 iban:be63310130263208 swift-code:bbru bebb ing belgium s.a