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46,305 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice2210102792024
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 46,305
Amount46,305 lekë
Invoice description1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr 16 dt 21.02.24 ft 21.2.2024 euro 370x106.5 ek