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19,124 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice2510102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 19,124
Amount19,124 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik dieta brenda vendit, autoriz nr 61 dt 26.02.19, autoriz nr 54 dt 13.2.19,listepagese