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78,857 lekë

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

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice23210110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount78,857 lekë
Invoice description602 m.arsimit honorare aut 19,pr2977,04.6.2013,kv259/3,01.5.2013,tatim burim prill2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Aparati Ministrise Arsimit e Shkences (3535) POSTA SHQIPTARE SH.A 129,972