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7,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.01.2014
Registered24.01.2014
Invoice1510060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 7,000
Amount7,000 lekë
Invoice descriptionMTI, kuote tel dhjetor 2013, Y manjani, kupon tatimor date 16/01/2014, fd date 02/01/2014, seri. 117753174, kod ab. 1018572, listepagesa date 20/01/2014,