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17,550 lekë

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

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice19810160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 17,550
Amount17,550 lekë
Invoice descriptionAparati Min.Brend.pedagoge shkr 9214/32 13.03.2014 9234/35 07.03.2014 9214/34