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126,927 lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice5110041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 126,927 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount126,927 lekë
Invoice description602 DPS kuote imq invoice 214018243 dt 15.4.14 urdher per pages 223/1 dt 6.5.14 instituto italiano del marchio di qualita 870.12euro*143leke swift:bacrit21058 iban:it8600303201601010000004004 credito emilianomilano ag 2