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7,288,280 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice0410160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - mjete policore 7,288,280
Amount7,288,280 lekë
Invoice description1016001,Aparati Min.Brend.pagese blerje radari metereologjik VALUTE EURO 51,412.43 me KURSI 141.6 pagese 40% e kontrates nr 1391/7 date 1.12.14, urdher pagese 1264 dt 17.12.14, fatura nr FZ/2014Z159 dt 05.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Aparati i Ministrise se Brendshme (3535) BANKA CREDINS 551,687