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45,839 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice31101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 45,839 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,839 lekë
Invoice description1010279 Drejtoria E Pergjithshme Akreditimi 2018 shpenzim KUOTE ANTARSIMI UR 11 DT 06.02.2018 252 PAUND ME 154.52 LEKE