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1,027,920 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice4310121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 1,027,920
Amount1,027,920 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - Kuota ISO 2024 + KB, urdh nr 128 dt 25.04.2024, fat nr FOT-2024-002 dt 30.09.2023, kembim valutor 9724CHF x 105 ALL