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10,050 lekë

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

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice34210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,050 lekë
Invoice descriptionAparati Ministrise Brendeshme pritje percjellje up 2011/1 dt 19.03.13 pv 5 dt 19.03.13 fat 57 dt 19.03.12 sr 0005602 fh 12/1 dt 19.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2013 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 42,000