Home Treasury Transactions

72,936 lekë

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

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice8410041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 72,936 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,936 lekë
Invoice description600-D.P.S udhetim jasht ur nr 3740/1 dt16.05.2016 ur nr 140/1 dt 03.06.2016 524*139 kur si euro /lek