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88,510 lekë

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

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice15110110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 88,510
Amount88,510 lekë
Invoice description1011001 602Min.Arsimit dieta urdh87,19.3.2014,pr1916

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 1,091,849