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156,500 lekë

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

Payment record

Executed11.11.2014
Registered05.11.2014
Invoice38210030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 156,500
Amount156,500 lekë
Invoice descriptionKM dieta Grupi Task_Forc nentor 2014 bordero Prog.nr.3023 prot 3023 dat 30.7.2014 Autorizim dat 30.7.2014

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 156,500