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20,084,364 lekë

Aparati i Keshillit te Ministrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.04.2012
Registered26.04.2012
Invoice11810030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount20,084,364 lekë
Invoice description602 KM KONSULENCE E HUAJ 184234.35$*108.9 KONTRATE NE VAZHDIM DT 4.04.2011 FAT 1.01.2012 NR 24085 PODESTA GROUP INC BANK SUN TRUST BANK 1445 NEY YORK AVENUE ,NW WASHINGTON DC LLOG.1000043230217NRABA06100014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Aparati i Keshillit te Ministrave (3535) DHURATA SHUKULLI 85,200