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3,042,022 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice5710041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 3,042,022 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,042,022 lekë
Invoice descriptionD P S kuote IEC 23700 CHF me 128 lek ur n89 dt 15.03.2017