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16,350 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice22310110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount16,350 lekë
Invoice description602 m.arsimit mirembajtje mjete transport up13,29.4.2013,pv5,29.4.2013,f58,,29.4.2013,s04211259,fh28,17.5.2013,pv4,15.5.2013,f51,15.5.2013,s10451cek 00291200denisa bushi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 594,307
12.06.2013 Aparati Ministrise Arsimit e Shkences (3535) K L E A N 300,000