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86,052 lekë

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

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice7110041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 86,052 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount86,052 lekë
Invoice descriptionD P S 104108 shpenzim udhetimi me jashte miratim ministri nr 1480 dt 22.02.2017 f autorizim nr 152/1 dt 28.04.2017 autorizim terheqje valute nr 220 dt 29.05.2017 shuma 632 euro me 136 leke kursii i dites