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85,087 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice13510102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 85,087
Amount85,087 lekë
Invoice description1010279 D Pergj Akred pages FEE pjesmarrje ub 43 dt 24.7.2023 ft EA nr 520606401 dt 15.9.2023 716eurox109.2 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2023 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 61,550