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756,898 lekë

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

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice20010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount756,898 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES KONSULENT NDERKOM.GID international ING BANK.NETHERLAND LLOG NL67INGB06841163405282.9EUR*1421.8 AUT 48 DT 5.04.2012 KONT.NE VAZH. NR 3131/3 DT7.07.2011 FAT 8695/11/47 DT 19.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Aparati Ministrise Arsimit e Shkences (3535) SHERBIMI PERMBARIMOR ZIG 10,000