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5,399,884 lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice41610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount5,399,884 lekë
Invoice description600 m.arsimit PAGA PL116,F113 shtator2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 141,125
28.09.2012 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 2,219,153