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216,000 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice26110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount216,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES HONORARE AUT 61 DT 15.05.2012 KONTRATE 6548/1 DT 4/2009 MBAJT 10% BORDERO MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Aparati Ministrise Arsimit e Shkences (3535) Aparati Ministrise Arsimit e Shkences (3535) 7,128,000
12.07.2013 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 1,612,428