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202,660 lekë

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

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice5010102792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 202,660 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,660 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi pagese vlersues te huaj, VKM nr 737 dt 9.9.15, 1449 euro me 135.1 leke kursi ii dites