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323,100 lekë

Aparati Ministrise Arsimit e Shkences (3535)RAIFFEISEN BANK SH.A

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice12210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount323,100 lekë
Invoice description602 m.arsimit honorare urdh.612,pr6887,24.12.2012tatim burim border

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera 834,012