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1,261,800 lekë

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

Payment record

Executed26.04.2016
Registered25.04.2016
Invoice4910041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,261,800 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,261,800 lekë
Invoice description605-D.P.S Kuote CSTI dhe komision Fatura Fc.160009 dt 10.12.2015 shkresa 169 dt 22.04.2016