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730,194 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered25.03.2014
Invoice15710100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 730,194 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount730,194 lekë
Invoice descriptionMin.Fin.sherbim anakandi elktron.i titujve qeveritare nga Thomson Reuters 5148 euro kursi i dites 140,50 leke Fat.91914838 dt.03.03.2014 urdh.47 dt.07.01.2014,p.verb.dt.04.03.2014, kont.47/1 dt.07.01.2014