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26,800 lekë

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

Payment record

Executed08.08.2014
Registered06.08.2014
Invoice25610030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime telefonike 26,800 Udhetim jashte shtetit Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,800 lekë
Invoice descriptionKM komisione, rimb.pash.dipllomatike cel qershor 14,shkresa nr.3092 dat 06.08.2014, bordero gusht 2014,shk.pash.dipll nr.459 dat 05.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE 6,874