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78,300 lekë

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

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice8910160582013
InstitutionShkolla Shqiptare e Administrates Publike (ASPA) (3535) X-1631
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount78,300 lekë
Invoice descriptionITAP PAGESE TRAJNERESH KONT 23 DT 10.06.13 PAGESA SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) POSTA SHQIPTARE SH.A 342