Home Treasury Transactions

283,500 lekë

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

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice23510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount283,500 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES HONORARE AUT 56,57,58 DT 4.09.2012 KONTRATE 2246/1 DT 30.02.2011 KONTR 5197/3 DT 3.01.2012 KONTRATE 6908/2 DT 5.01DT 9.05.2012 KONTRTATE NE VAZHDIM 6809/1 DT 3.01.2012 MB. 10% BORDERO MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Aparati Ministrise Arsimit e Shkences (3535) AGIM SULcE 10,000