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13,050 lekë

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

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice16810110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Sherbime te printimit dhe publikimit Sherbime te tjera 13,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,050 lekë
Invoice description1011001 602Min.Arsimit sherbim riparim tuba uji .pv.emergjence 5.5.2014 f05.5.2014,s0006310,f35,20.3.2014,seri kup.tatimor 00000002