Home› Treasury Transactions

429,500 lekë

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

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice20310160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 429,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount429,500 lekë
Invoice descriptionAparati Min.Brend DIETA ME JASHTE AUTORIZIM 23.04.2014 URDHER MIN 3148/2 DT 22.04.14 SHUMA 3000 EURO KURSI 143 LEKE