Home Treasury Transactions

301,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice0910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount301,000 lekë
Invoice descriptionAparati Ministrise Brendeshme trajtim financiar per ujguret per muajin dhjetor 2012 VKM 581 10.08.2011 udhez.33 24.02.2012 shkr 408 17.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 105,000