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114,420 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice6310041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 114,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount114,420 lekë
Invoice description602 DPS shpenzime udhetim jashte shtetit autorizim terheqjq valute dt 2.6.14 800euro*142.9lek miratim ministri shkersa 3432/1 dt 19.5.14 autorizim sherbim jashte vendit nr 212/3 dt 22.5.14