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49,422 lekë

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

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice14310040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 49,422
Amount49,422 lekë
Invoice description606 MZHETS shpenzime pagash pun. kod pune shkurt 2014 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Aparati i Ministrise se Ekonomise(3535) SOFRA E ARIUT 42,800