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65,244 lekë

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

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice67101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 65,244 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount65,244 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi kuota antarsimi IEA sipas ur nr 16 dt 06.02.2018 440 euro me 132.6 leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) NO LIMITS 41,300