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106,020 lekë

Agjencia Sherbimit Arkeologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice2110120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 106,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount106,020 lekë
Invoice description1012085 ASHA transferte sh 12.4.16 ft 10.4.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Agjencia Sherbimit Arkeologjik (3535) IKUBINFO 75,000