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36,145 lekë

Agjencia Sherbimit Arkeologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice2710120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 36,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,145 lekë
Invoice description1012085 ASHA Pagese aplikimi EAC ft nr EAC prot 2556 dt 04.05.2016 ur nr 13 dt 09.05.2016 kursi i dites 141.5