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183,132 lekë

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

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice5510041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 183,132 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount183,132 lekë
Invoice descriptionD P S shpenzim udhetimi jashte miratim ministr 1480 dt 22.02.2017 autor 41/5 dt 30.03.2017 autoris terheqje val dt 18.04.2017 euro 1336 me 137 leke kursi ii dites