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340,197 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice19510870132018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 340,197
Amount340,197 lekë
Invoice description1087013 ,LIK RIMBURSIM TVSH .MARR NR 191 DT 26.04.2018 , REF 17/0008, URDHER NR 106 DT 6.11.2018 , NR 428/2 DT 6.11.2018 , FAT NR 101 DT 66885002 DT 25.10.2018, PVMD 428/1 DT 2.1.2018 2610 X 127.7

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) RAIFFEISEN BANK SH.A 340,197