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21,375,400 lekë

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

Payment record

Executed28.05.2012
Registered25.05.2012
Invoice330101000120121
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount21,375,400 lekë
Invoice description230+602-MIN E FINANCES KONTRIBUT QEVERIE PER PNUD VKM nr.59 dt.01.02.2012. marreveshje nr.2046/2 dt.21.05.2012 shkr. Nr.2513/2 dt.29.02.2012