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2,489,946 lekë

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

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice17010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,489,946 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES KUATIZACIN D L R BANK Commerzbank AG,Cologne llog.DE56370400440509053500 AUT 2129 DT 3.04.2012 URDH 144/74 DT 23.11.2010 FAT 202 DT 3.09.2010 17400E*142.9LEK

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 2,489,946