Home Treasury Transactions

675,502 lekë

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

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice11310102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 675,502
Amount675,502 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 155/40 nr 136/24, 137/10 dt 22.08.18, urdher 161/27 dt 13.8.18 listepagese