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28,171 lekë

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

Payment record

Executed18.01.2019
Registered17.01.2019
Invoice1510150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime telefonike 28,171
Amount28,171 lekë
Invoice descriptionMin Evrop pune Jasht,lik dieta ,telefon,komp shpenz transporti ub 1/2 dt 10 .01.2019 listpagese 12 dt 15.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) QENDRA"CREATIVE BIZNES SOLUTION" 394,997