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10,050 lekë

Universiteti Bujqesor (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice5110111422014
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 10,050 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,050 lekë
Invoice description1011041 Univer.Bujqesor BL BATERI UP 12 DT 7.02.2014 F5 DT 17.02.2014 FAT 306 DT 17.02.2014 SERI 07955407 FH 5 DT 21.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA KOMBETARE TREGTARE 4,917