Home Treasury Transactions

32,201 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice610870162014
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 32,201 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,201 lekë
Invoice descriptionSEKRETARIATI I KESHILLIT KOMBETAR I UJIT paradhenie dieta urdh 7.01.2015 dt 6.01.2015 222e*142.8 leke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 2,000