Home Treasury Transactions

18,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice17110050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 18,000
Amount18,000 lekë
Invoice descriptionMin Bujqesise pagese honorare,antareve te KKT,Shkres nr 3872 dt 02.06.14,VKM 887 dt 03.10.13,Listeprezence e KKT dt 27.05.14,Listepagese dt 05.06.14,Edmond Panariti (anetar i KKT)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A 30,825