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427,627 lekë

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

Payment record

Executed12.08.2015
Registered12.08.2015
Invoice38810110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 427,627 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount427,627 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve terheqje valut urdh 156 dt22.4.2015 autor 12/8 dt 12.8.2015 euro 3000kursi 142.4 lek Denisa Ngjela karte026471921

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2015 Aparati Ministrise Arsimit e Shkences (3535) EKSPO SISTEM 1,350,000