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286,900 lekë

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

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice35710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 286,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,900 lekë
Invoice description1016001,Aparati Min.Brend.valute euro 143.2 lekex2000, autorizim 15.07.14, urdher ministri 4029/1 date 12.06.14,