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4,795,589 lekë

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

Payment record

Executed23.01.2018
Registered17.01.2018
Invoice91110100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Sherbimet bankare 4,795,589 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,795,589 lekë
Invoice descriptionMin.Fin.Pagese e TVSH-se se projektit "Mbesht.ngritje.kapacitet.implement.sist.planifik.integr.IPS 2,Fat.nr.80758873,dt.19.05.17,urdh.nr.18623,dt.18.12.17,memo.dt.06.12.17,kontrate ref.no AL-IPS2-P129332-ICB-15-03.02 (LOT 1), dt. 26.04.2017