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679,701 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice11810251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 679,701
Amount679,701 lekë
Invoice description1025122 Agj.Arsim .profes. honorare gusht 2017,urdher 133/30/31 dt 21.08.2017, urdher 155/20/21/22 dt 21.8.17 listepagese