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687,000 lekë

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

Payment record

Executed16.05.2017
Registered12.05.2017
Invoice20010110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 687,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount687,000 lekë
Invoice descriptionMAS, udhetime e dieta jashte vendit, euro 5000 kursi 137.3 , urdh.nr.2015 dt.08/05/2017 prot.4643, urdh.nr.218 dt.08/05/2017 prot.4714, aut.nr.12/05 dt.12/05/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Ministrise Arsimit e Shkences (3535) ND.TRAJTIMI STUDENT.GJIROK 1,866,545