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10,650 lekë

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

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice16910110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Sherbime te printimit dhe publikimit 10,650 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,650 lekë
Invoice description1011001 602Min.Arsimit sherbim riparim ,adeziv,.pv.emergjence 21.2.2014,f37,21.2.2014,s3103334,pvem.02.5.2014,s001059,02.5.2014,denisa ngjela 00390225