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47,731 lekë

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

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice7810041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 47,731 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,731 lekë
Invoice descriptionD P S djeta me jashte miratim ministr nr 1480 dt 22.02.2017 autoriz nr 145/3 dt 18.04.2017 357 euro me 133.42 lek autorizim terheqje 145/4 dt 15.06.2017 kuri i dites