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62,713 lekë

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

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice14510251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 62,713
Amount62,713 lekë
Invoice description1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 164/30 dt 12.09.2017, listepagese