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17,400 lekë

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

Payment record

Executed30.01.2018
Registered17.01.2018
Invoice176110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 17,400
Amount17,400 lekë
Invoice descriptionMIE , pages honorare shpronesime, urdher per likujdim (nr.2880/2 dt.29.12.17, UM nr.90 dt.10.05.17, listpages dt.29.12.17, VKM 418 dt.27.06.12, VKM nr. 660 10.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Bledar Dora 283,800