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28,766 lekë

Ministria e Integrimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice32710780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 28,766 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,766 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT shpenzime rimbursim vize jashte vendit Autorizim dt.06.08.2014 kerkese kont.valute dt.06.08.2014 terheq Orest Sota nrp. 028049626 201.95 euro *142.3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Ministria e Integrimit (3535) EURO FAB 114,645