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79,867 lekë

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

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice8710041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 79,867 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,867 lekë
Invoice descriptionD P S shpenzim udhetimi miratim ministri 1480 dt 22.02.2017 autoriz 145/3 dt 18.04.2017 autoriz terheqje valute 260 dt 27.06.2017 kursi 604 euro me 131.96 euro