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16,335 lekë

Agjencia Sherbimit Arkeologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice2610120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 16,335 Organizatat nderkombetare te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,335 lekë
Invoice description1012085 ASHA Pagese aplikimi EAA ft nr EAA prot0755 dt 24.04.2016 urdh nr 12 kursi i dites 141.5 dt 09.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2016 Agjencia Sherbimit Arkeologjik (3535) "ABCOM" 600