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2,063,448 lekë

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

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice7010110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,063,448 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES KONSULENT NDERKOMB 14520EUR*141.9 AUT 10 DT 7.02.2012 KONT VAZHDIM DT 27.05.2011 FAT 19.09.2011 EDINA BERLINGER KINIZSI BANK ZRT BUDAPEST HU 5273200165-15237138-00000000

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Aparati Ministrise Arsimit e Shkences (3535) VODAFONE ALBANIA 6,803