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16,448 lekë

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

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice24101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per pjesmarrje ne konferenca 16,448 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,448 lekë
Invoice description1010279 Drejtoria E Pergjithshme Akreditimi 2018 shpenzim per kuote pjesmarrje ur 08 dt 26.01.2018 70 euro me 136.4 leke kursii dites

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA KOMBETARE TREGTARE 183,569