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292,374 lekë

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

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice410139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 292,374
Amount292,374 lekë
Invoice description1013904 QKEV 2019 shpenzim database 2019 fat AL 1354092018 dt 20.12.2018 pv.26.12.2018 shk.20.03.2014 2539.8 dollare kursi 112.4 leke

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A 292,374