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1,010,500 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1810102792024
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,010,500
Amount1,010,500 lekë
Invoice description1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr 12 dt 09.02.24 , invoce nr. EA 203/375 , kemb val 1 eur = 106.8 all total 1010500