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222,050 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice2610139042014
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 222,050 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount222,050 lekë
Invoice description602,QKEV,shpenzime data base 2014,shkrese 1 d 20/3/14,fat 77-05372220 d 12/3/14