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286,886 lekë

Aparati i Ministrise se Ekonomise(3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice103100400012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 286,886 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount286,886 lekë
Invoice description602-M.ZH.E.T.S dieta,2.000 euro me 143.3,autorizim dt 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Aparati i Ministrise se Ekonomise(3535) MAJLINDA LLESHI 1,012,333