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8,000 lekë

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

Payment record

Executed22.09.2014
Registered22.09.2014
Invoice45510160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description1016001 Aparati Min.Brend.pagese cek, larje perde, pv 15.9.14, pvemer 7452/1 dt 15.9.14, ft 244 dt 15.9.14 sr 15134154