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17,561,000 lekë

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

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice24110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 17,561,000 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,561,000 lekë
Invoice descriptionAparati Min.Brend.transferte me jashte 125,000 euro me kurs pref 140.4 leke mirmb sistemi kompj ligji 10467 06.10.2011 shtese marrv 2010 VKM 757 08.11.2012 vazhd kont 8723/9 27.12.2013 shkr 8723/24 08.05.2014 pv 15.04.2014 per pr-qer