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778,000 lekë

Aparati Ministrise Mbrojtjes (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice20910170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page dhe page e menjehershme per funksionaret e larte Sherbimet bankare 778,000 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount778,000 lekë
Invoice description600-602-Minis.Mbrojtje paga+shpenzime operative Turqi,5500 euro me 140.2,shkrese dt 07.05.2014