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1,365,830 lekë

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

Payment record

Executed30.01.2014
Registered24.01.2014
Invoice2510060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 1,365,830
Amount1,365,830 lekë
Invoice descriptionMTI, shpenzime varrimi, shkr nr. 579, date 16/09/2013, nr. 592, date 06/11/2013, nr. 617,622,626, date 06/12/2014, nr. 559, 666, 672, 674, 678, 681/1, 684, 689, 692,693,700,706,713,716,717,721,725,727,date 09/01/2014, listepagesa bashkelidh