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50,820 lekë

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

Payment record

Executed08.04.2016
Registered07.04.2016
Invoice15710040012016
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 50,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,820 lekë
Invoice description602-M.ZH.E.T.S 341 euro me 141.7,kthim rimbursim bilete

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Aparati i Ministrise se Ekonomise(3535) SHOQERIA ADMINISTRUESE E FONDIT TE PENSI 30,000