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193,229 lekë

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

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice32210110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per kuota qe rrjedhin nga detyrimet 193,229 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount193,229 lekë
Invoice description1011001 602Min.Arsimit. kuote transp mater. Sport for children fondation Rabonl2Ulog 167875833 RABOBANK NL64RABO0167875833 shk 3233 dt 8.5.14 11727/1 dt 14.5.14 autoriz 3233/2 dt 22.5.2014 ft 7f223828 dt 7.7.14 1337.5 euro kursi 142.3 lek