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9,120 Albanian lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice46310160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,120 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,120 Albanian lekë
Invoice description1016001 Aparati Min.Brend.pagese cek, mater up 7197/2 dt 04.9.14, f 20 dt 04.9.14, fh 36/3 dt 4.9.14, pv 5 dt 4.9.14