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110,033 lekë

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

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice5461025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount110,033 lekë
Invoice description602AP MIN PUNES DIETA JASHT VENDIT UR .MIN NR. 196DT 22.11.2012 LISTA

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the invoice number repeats within an institution
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19.12.2012 Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA 10,130