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2,994,240 lekë

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

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice3110041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 2,994,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,994,240 lekë
Invoice description605-602-Drej.Pergj.Standart kuote vjetore IEC 2015,22.500 franga me kurs 132.9,INTERNATIONAL ELECTOTCHNICAL COMMISSION,Account no 240-C0800907,bank UBS SA GENEVA