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10,000 lekë

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

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice65710040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description602 MZHETS shpenzime certifikate,shkrese nr 7401/1 dt 07.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Aparati i Ministrise se Ekonomise(3535) ALBTOURS"D"-VAS TOUR OPERATORE 383,470