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1,259,020 lekë

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

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice30101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,259,020 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,259,020 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik kuota antarsimi ur 10 dt 03.02.2018 shuma 9200 euro me kurs 136.1 leke kursii dites dt 12.02.2018 EA europian Paris