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43,030 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice5710870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 43,030 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,030 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik paradh dieta,300 Euro /143.1 urdher pagese nr 62/1 dt 23.04.2015.autoriz nr 62 dt 23.04.2015,Mimoza Hajdari H16027067G