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685,891 lekë

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

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice17110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount685,891 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES DIETA ME JASHTE anila shehi 0244224847 AUT 50 DT 4.04.2012 URDH 131 DT 30.03.2002 BORDERO PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera 152,120