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126,603 lekë

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

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice11010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 126,603
Amount126,603 lekë
Invoice description606 MZHETS shpenzime pagese leje vjetore per punonjes te larguar urdher 160 dt 23.12.13, 89 dt 15.11.13, 83 dt 15.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A 4,328
14.02.2014 Aparati i Ministrise se Ekonomise(3535) SGS AUTOMOTIVE ALBANIA 1,960