Home Treasury Transactions

98,340 lekë

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

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice7110102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 98,340
Amount98,340 lekë
Invoice description1010279 D Pergj Akred pagese Fee pjesmarrje urdher nr 34 dt 05.05.2023 shuma 800 Euro X kursi 114.3 lek fat 121422023 dt 14.4.2023