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4,551,550 lekë

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

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice8910110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount4,551,550 lekë
Invoice descriptionm.arsimit BURSA EKSELENCA URDH 79 DT 21.02.2013 AKT MAREV. 1071/1 DT 28.02.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 1,321