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2,654,729 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice23510100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,654,729 lekë
Invoice description602-MIN E FINANCES TNJOFTIM GAZETE FAT SADI020657 DT 28.02.12 NR SADI020768 DT 29.02.12 PER FINANCIAL TIMES LTD

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A 2,654,729