Home Treasury Transactions

154,838,868 lekë

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

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice9510110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount154,838,868 lekë
Invoice description605 m.arsimit kontribut pjesmarrje aut.1,767/1,15.02.2013,shk 1594,04.2.2013nr 3241300363,23.01.2013kursi 1085749.43*142.6lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE 5,589,855