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1,091,849 lekë

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

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice15110110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Te tjera transferime korrente jashte shtetit 1,091,849 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,091,849 lekë
Invoice description1011001 602Min.Arsimit shp.konference valute kurs 7612.5e-143.1lek EETVES LORAND UNIVERSITY (ELTE) aut3,2903/1,08.5.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 88,510