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8,250 Albanian lekë

Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice5010870262018
InstitutionAgjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) 1087026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,250 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,250 Albanian lekë
Invoice descriptionBE,Lik BLERJE FISHEK DERE , DT 11.05.2018 FAT 11 DT 11.05.2018 SERI 9198661 FH NR 6 DT 11.05.2018 , URDHER NR 18 DT 28.03.2018 , FAT 2228 DT 28.03.2018 SERI 59403608 FH NR 3 DT 28.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) LU - NA 9,000