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23,414 lekë

Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice6100301820160
InstitutionAgjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) 1003018
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 23,414 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount23,414 lekë
Invoice descriptionAgj Komb Sig Komp,lik paradhenie dieta,shkr 677 dt 01.2.2016,autoriz 01.3.2016,180$ x 129.8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) Oltion Shena 25,000