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1,541,435 lekë

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

Payment record

Executed27.05.2016
Registered27.05.2016
Invoice6910041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 1,541,435 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,541,435 lekë
Invoice description605-D.P.S Kuote dhe komision Fatura 310-0577827-84 CODE BBRUBEBB UR NR 6 DT 24.05.2016