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39,859 lekë

Agjencia Sherbimit Arkeologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice1710120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 39,859 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,859 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK tarife aplikimi,urdher nr 10 dt 03.03.2015,278 euro me 143.3,fat dt 01.12.2014