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11,279,000 Albanian lekë

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

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice27610110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferime korrente jashte shtetit 11,279,000
Amount11,279,000 Albanian lekë
Invoice descriptionMASR, Transferte Euro 90000(Commission Europennee), Pagese kuote vjetore programi ERASMUS +, Aut nr prot 3463 dt 25/06/2020 Debit Note Nr 3242003938 dt 24/03/2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2020 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 4,500