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428,830 lekë

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

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice60510930012014
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 428,830 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount428,830 lekë
Invoice description602 MEI dieta,300 euro me 142.8,autorizim nr 5156 dt 02.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) C.C.S. 91,176