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40,950 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice9010160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 40,950
Amount40,950 lekë
Invoice descriptionAparati Min.Brend.pagese pedagoge shkr 9149/1 18.02.2014 ,9017/6 24.02.2014,90101/5 24.02.2014 9214/25 06.03.2014,9148/8 06.03.2014