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2,465,908 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice4410121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 2,465,908
Amount2,465,908 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - Kuota IEC 2024 + KB, urdh nr 1287dt 25.04.2024, fat nr PINV-002323 dt 01.12.2023, kembim valutor 234104CHF x 105 ALL