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198,893 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice69101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 198,893 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount198,893 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi pagese vleresuesi nga kap 6, 1449 euro me 132.5 leke, VKM nr 737 dt 09.09.2015 per ANNA Sampo