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44,397 lekë

Sherbimi Gjeologjik Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.02.2014
Registered26.02.2014
Invoice360930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 44,397
Amount44,397 lekë
Invoice description602 SHGJSH shpenzime ekspertiza te projekteve viti 2014 shkresa 221 dt 20.2.14 ,shkresa 140 dt 5.2.14 kontrata dt 10.2.14 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS 53,276