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607,500 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice7610110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount607,500 lekë
Invoice description1011001 602 MINISTRIA E ARSIMIT DHE SHKENCES Pagese konsulence aut 940/1 DT 10.02.2012 DT 10.02.2012 KONTRATE 6909/1 DT 3.01.2012 AUT 943 DT 9.02.2012 KONTRAT 5197/3 DT 3.01.2012 KONT.5197/3 DT MBAJT 10%TATIM NE BURIMBORDERO SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Aparati Ministrise Arsimit e Shkences (3535) BANKA KOMBETARE TREGTARE 94,500