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142,407 lekë

Aparati i Akademise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice42710220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 142,407
Amount142,407 lekë
Invoice description1022001-Akademia Shkencave kuote antaresimi per v2021 per ALLEA, urdher kryes nr 612/1 dt 07.12.20,1102,5 euro,1 eu=126,9 lek,invoice 2021-001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Aparati i Akademise (3535) SWISSMED 288,000