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187,761 lekë

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

Payment record

Executed11.01.2018
Registered05.01.2018
Invoice610150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 187,761
Amount187,761 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik paga kontrate dhjetor 2017, VKM nr 7 dt 11.1.2017 listepagese,nr pun 6-6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) AMBAS.E REPUBLIK.FEDERATIVE TE BRAZILIT 112,882