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46,614 lekë

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

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice2310150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime telefonike 46,614 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,614 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik dieta,telefon,urdher dr finan nr 1/2 dt 23.1.2018,listepagese nr 10 dt 23.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E TURQISE NE TIRANE 4,343,751