Drejtoria e Pergjithshme e Standartizimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2910041082015 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 1,332,584 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,332,584 lekë |
| Invoice description | 605-602-Drej.Pergj.Standart kuote vjetore ETSI 2015,,9.380 euro me kurs 141.8,EUROPEAN TELECOMMUNICOTIONS INSTITUTE,ACCUONT 370001007151054 |