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10,000 lekë

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

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice7810110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per pritje e percjellje 10,000
Amount10,000 lekë
Invoice description1011001 602Min.Arsimit cek pv.emergjenc.22.1.2014,04.2.2014f .120-121-22.1.2014-04.2.2014,fs6588720-721

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 7,000,000