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265,399 lekë

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

Payment record

Executed28.01.2016
Registered27.01.2016
Invoice3210110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per kuota qe rrjedhin nga detyrimet 265,399 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount265,399 lekë
Invoice descriptionM A S transport materialesh urdh 498 dt 11467 fat 1502 dt 22.10.20165 1872.5e*140.4 sport for children Fondacion