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1,318,453 lekë

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

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice4310041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,318,453 lekë
Invoice description605drej.pergjith.stand valut kuote cen viti 2013 u.pagese 90 dt 8.4.13 invoice nr 2012/1/31 dt 14.1.2013 european committee for electrotechnical standard account no.310-1302632-08 swift-code; bbru bebb iban;be63310130263208 ing belgium s.a