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116,060 lekë

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

Payment record

Executed07.02.2014
Registered31.01.2014
Invoice3710060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 116,060
Amount116,060 lekë
Invoice descriptionMTI, shpenzime varrimi, shkr nr. 247, date 30/01/2014, nr. 161, date 10.04.2013, listepagesa bashkelidhur date 30/01/2014