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141,500 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice8410110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount141,500 lekë
Invoice description602 m.arsimit dieta urdh481,pr6770,27.10.2120,listpagesa 25.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Aparati Ministrise Arsimit e Shkences (3535) Sektori i tatimeve te tjera 823,627