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139,039 lekë

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

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice65610040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 139,039 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount139,039 lekë
Invoice description602-M.ZH.E.T.S dieta, terheqje valute 1000 euro me 130.9 leke ,urdher nr 9339 dt 23.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Aparati i Ministrise se Ekonomise(3535) BDO ALBANIA 7,080,000