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783,354 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice27010100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount783,354 lekë
Invoice description602-MIN E FINANCES BILETA AVIONI PER AUSTRIAN AIRLINE FAT 0249091321092742 DT 11.04.12 SR 02490913 SHKRESA SHKRESA 6045 DT 10.04.12