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73,782 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice12510251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 73,782
Amount73,782 lekë
Invoice description1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 186/15 dhe 130/34 dt 07.09.2017, listepagese