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414,800 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice11810102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 414,800
Amount414,800 lekë
Invoice description1010279 D Pergj Akred pages vleresuesish vkm 737 dt 9.9.2015 bord 31.7.2023