Home› Treasury Transactions

4,636,720 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice23410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount4,636,720 lekë
Invoice description602-MIN E FINANCES TRAJSNIM SISTEM ORACLE HELLAS FAT 2194 DT 22.03.12 UP 45 DT 03.01.12 KONRT SHTESA 45/1 DT 02.01.12 PV 05.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A 4,636,720