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1,140,300 lekë

Sherbimi Kombetar i Rinise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice8110112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferime korrente per institucionet jo-fitimprurese te huaja 1,140,300
Amount1,140,300 lekë
Invoice descriptionSherb.Komb.per Rinine kuotizacion 9000 euro kursi 126.7 leke Ligji nr 118/116 dt 10.11.2016 kerkese date 12.02.2020