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216,000 lekë

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

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice26210110012012
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 63 DT 18.05.2012 KONTRATE 6909/1 6909/3 DT 3.01.2012 BORDERO MAJ 2012 MBAJT 10%

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJTIMIT STUDENTAVE 1,927,548