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14,830,543 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice38310930012017
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Sherbime te tjera 14,830,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,830,543 lekë
Invoice descriptionMEI PAGES ALBITRAZHI NDERKOMBETAR urdher nr 317 dt 28.8.2017 fat 1311893 dt 30.1.2017 transfert 110114 euro kursi i date 5.9.217 1euro = 134.5 all

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) POSTA SHQIPTARE SH.A 35,118