Home Treasury Transactions

74,450 lekë

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

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice5210102792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 74,450 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount74,450 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi pagese vlersues te huaj, VKM nr 737 dt 9.9.15, 650 euro500 me 135.1 leke kursi ii dites