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384,487 lekë

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

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice3610102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 384,487
Amount384,487 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste