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138,338 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice3510102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 138,338
Amount138,338 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, pagese honorare,urdher 61/17 dt 4.4.18,urdher 40/19 dt 30.03.2018,autoriz 40/16 dt 5.2.18,listepagese