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57,732 lekë

Agjencia Sherbimit Arkeologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.06.2016
Registered13.06.2016
Invoice3510120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 57,732 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.
Amount57,732 lekë
Invoice description1012085 ASHA tarife pjesmarrje,komisione bakare u nr17 dt.13.06.2016,fature 1343,fature 1335 dt.06.06.2016,fature 1334, kursi e/lek 141.2