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167,567 lekë

Aparati i Akademise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2016
Registered03.11.2016
Invoice34510220012016
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 167,567 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount167,567 lekë
Invoice description602-Akademia Shkencave,dieta me jashte ,blerje valute ( 1.200 euro kursi = 139.50 leke + komisj ) ,Urdher- Kryesienr 373 dt 20.10..2016, ,autorzim sherebm nr 373/1 dt 20.10..2016, autoz terheqje dt 02.112016,Laura Tukseferi G 66027056M

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2016 Aparati i Akademise (3535) ILIR ÇEPANI 60,820