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1,973,649 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.02.2025
Registered26.02.2025
Invoice2610121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,973,649
Amount1,973,649 lekë
Invoice description1012111 - DPS 2025 -kuota CEN + kb, fat nr 2025/1/36 dt 31.01.2025, urdh nr 83 dt 26.02.2025, kembim valutor me kurs 100.5