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1,333,584 lekë

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

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice2010041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 1,333,584
Amount1,333,584 lekë
Invoice description605 DPS kuote etsi viti 2013 9380eu*141,8lek european telecommunications institute invoice nr fc140438 5.2.13,uedh.pages 74 dt24.2.14 account370001007151054 iban:fr7630004020370001007151054 swift/bic:bnpafrppxxx bnp paribas