Home Treasury Transactions

66,402 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice3210102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 66,402
Amount66,402 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik honorare, urdher nr 28/21 dt 02.04.2019, autoriz nr 28/14 dt 16.1.19, listepagese