Home› Treasury Transactions

31,226,338 lekë

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

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice38510930012017
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Sherbime te tjera 31,226,338 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,226,338 lekë
Invoice descriptionMEI PAGES ALBITRAZHI NDERKOMBETAR urdher nr 325 dt 5.9.2017 fat 1311893 dt 28.8.2017 transfert 275000 kursi i date 5.9.217 1usd = 113.5 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) DELTA PUBLICITY 53,333