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208,835 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice13110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 208,835
Amount208,835 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga kontrate VKM nr 60 dt 31.1.2018 ,listepagese ,nr pun 8-8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 126,869