Home› Treasury Transactions

860,060 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice16010110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 860,060 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount860,060 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve paradh dieta j vendit urdh 109 dt 17.3.2015 urdh 139 dt 9.4.2015 urdh 141 dt 15.4.2015 urdh 139 dt 3.4.2015 139/1 dt 6.1.2015 aut. 12/1 d 12.1.2015 euro 6000 kursi 143.2. lek Denisa Ngjela pasap026471921

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Aparati Ministrise Arsimit e Shkences (3535) S A U B E R M A CH E R 12,379