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633,000 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice9910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 633,000
Amount633,000 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta me jashte urdher nr 3285 dt 07.02.2019, miratim min fin nr 431/1 dt 23.01.2019, nr 1382 dt 31.01.2019, 5000 euro x 126.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 37,000