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52,564 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice29810170872014
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 52,564 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,564 lekë
Invoice description602-REP 602 shpenzime miremb.sistemi informacioni 320eu*142.7lek NATO BICES 310-1102720-13 with ing, natohq branch, brussels be08310110272013bic : BBRUBEBB,urdher MM 919 dt 24.6.2009 referenca BGX-FMO-INV-2014-0368-NU-REL dt 22.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A 256,000