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463,222 lekë

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

Payment record

Executed26.03.2018
Registered21.03.2018
Invoice25610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare Shpenzime per hotele 463,222 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount463,222 lekë
Invoice descriptionMin.Fin.Pag.Fee pjesemarr.konferen.nderkomb."Lidhja e botes permes inovacionit" (R.Mikeli,D.Alicka)Autorizim nr. 3377, dt. 19.02.2018, tax invoice,nr.2560,dt.05.03.18,nr.regjistr 100056630500003,nr.2561,dt.05.03.2018