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285,898 lekë

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

Payment record

Executed30.05.2014
Registered28.05.2014
Invoice18610110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 285,898 Shpenzime per kuota qe rrjedhin nga detyrimet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,898 lekë
Invoice description1011001 602Min.Arsimit valute kursi kembimit 1983.19e*142.9 shp.konfernce aut2143/9,27.5.2014,shkr.minfin.4535/1,14.5.2014