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734,432 lekë

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

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice37210030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 734,432
Amount734,432 lekë
Invoice descriptionKM shperbl. Task Forca Urdh.70 dat 13.02.2014 bordero tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Aparati i Keshillit te Ministrave (3535) AR & LO 313,882
28.10.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 483,840