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5,000 lekë

Departamenti i Administrates Publike (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice3610870152014
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description602 DEP ADMIN PUBLIKE sh pv 6.3.2014f 6.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Departamenti i Administrates Publike (3535) ALBTELEKOM SH.A. 18,773