Home› Treasury Transactions

65,082 lekë

Agjencia Sherbimit Arkeologjik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice3010120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 65,082 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount65,082 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK tarife pjesmarje urdh 19 dt 8.05.2015 universiteti of glasgov arenve glosgow g128qq300 paund *193.4 fat 0132v6r1w8p dt 30.04.2015 ,0131v6r1w8pdt 30.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A 54,500