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734,710 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice18610102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 734,710
Amount734,710 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18