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18,880 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice13310260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme Posta dhe sherbimi korrier Sherbimet bankare 18,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,880 lekë
Invoice descriptionMIN MJEDIISIT SHP. TE NRYSHME FORM 4 DT 12.02.2014 FAT 540 DT 13.02.2014 SERI 13154640

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE 1,074,472