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467,209 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice7910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount467,209 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 175 DT 16.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) LANI 6,500