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641,604 lekë

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

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice17210102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 641,604
Amount641,604 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare, urdher nr 220/34 dt 21.11.2018,autoriz nr 212/18 dt 20.09.2018,listepagesa