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34,007,113 lekë

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

Payment record

Executed31.03.2014
Registered27.03.2014
Invoice16310100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 34,007,113 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,007,113 lekë
Invoice descriptionMin.Fin.sherb.aist.ne lidhje me reform.e admin.dog te Shqip. nga Crown Agents 241590 euro kursi i dites 140.70 leke Fat.nr.CAA002305 dt.10.03.2014 marreveshje 15600/11 dt.30.12.2003 vend.Kom.Menaxh.nr.1 dt.18.03.2014 shkr.nr.3349 dt.12.03.2