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19,800 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice94710120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 19,800
Amount19,800 lekë
Invoice description1012001, MIN KLUTURES,Projekt urdher 290/1 dt.22.10.14 Dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LIZARD 81,600