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198,000 lekë

Aparati Ministrise se Punes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice5421025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount198,000 lekë
Invoice description602AP MIN PUNES DIETA BRENDA VENDIT UR .MIN NR. 196DT 22.11.2012 LISTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Aparati Ministrise se Punes (3535) EUROPETROL DURRES ALBANIA 430,416