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426,800 Albanian lekë

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

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice50710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 426,800 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount426,800 Albanian lekë
Invoice description1016001,Aparati Min.Brend.valute dieta me jashte, 3000 eurox142.1 leke, autorizim 22.10.2014, urdher tit 310 dt 15.10.2014,