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996,825 lekë

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

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice3110121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 996,825
Amount996,825 lekë
Invoice description1012111 - DPS 2025 -kuota ETSI + kb, fat nr FC250630 dt 03.01.2025, urdh nr 90 dt 05.03.2025, kembim valutor me kurs 100.5