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70,821,823 lekë

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

Payment record

Executed14.07.2016
Registered12.07.2016
Invoice33210110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 70,821,823 Te tjera transferime korrente jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,821,823 lekë
Invoice descriptionMAS,Transferte euro 511,269,48 Comisioni Europian,BE70 0016 7694 8225, aut.nr.2 dt 12/07/2016 ,invoic (debit note) nr 3241607632 dt 08/06/2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2016 Aparati Ministrise Arsimit e Shkences (3535) NDRM.TRAJTIMIT STUDENVE NR.2 7,850,225