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346,214 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice27101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 346,214
Amount346,214 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi pagese per vleresues te huaj, VKM nr 737 dt 9.9.15,per anna smpo (2484 euro x 136.6lek)

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 CREDINS 53,989