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39,954 lekë

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

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice22510160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime telefonike 39,954
Amount39,954 lekë
Invoice descriptionAparati Min.Brend.rimbursim shpenzime tel dt.07.05.14 shkresa nr.3843/2 dt.06.05.14