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19,304 lekë

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

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice4410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount19,304 lekë
Invoice descriptionProjekti pamt Sigurim TPL dhe taksa vjetore,kolaudim pol.sig.148 dt.,28.06.2013,fat.tatimore nr.111430556 dt.28.06.2013 Autorizohet Asqeri Troka

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE 40,950