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99,906 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice4510110552016
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 99,906
Amount99,906 lekë
Invoice descriptionAKP honorare ud 575 dt 24.3.2016 bord 24.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Agjensia Kombetare e provimeve te vleresimit (3535) ILIR DAUTAJ 18,000