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34,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2017
Registered30.11.2017
Invoice73110120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 34,000
Amount34,000 lekë
Invoice description1012001 Ministrie e Kultures PR " dieta te brendshme autorizim 6846 23.10.17 aut 7028 27.10.17 aut 7242 6.11.17 aut 6690 12.10.17 aut 6627 10.10.17 aut 6628/1 16.10.17 aut 6172/2 dt 10.10.17 listpages

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AL-TEK 38,760