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9,000 lekë

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

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice12110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 9,000
Amount9,000 lekë
Invoice descriptionAparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Aparati i Ministrise se Brendshme (3535) KOZETA CAKA 860,229