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234,197 lekë

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

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice27910110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 234,197
Amount234,197 lekë
Invoice descriptionMin.Arsimit dhe Sporteve paga list pritje bord 30.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Aparati Ministrise Arsimit e Shkences (3535) DORINA KARAISKAJ 116,400