Home Treasury Transactions

964,662 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice16210102402017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 964,662
Amount964,662 lekë
Invoice description1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260-263 dt 11.12.2017, listepagese