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167,757 lekë

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

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice4210102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 167,757
Amount167,757 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, pagese honorare,urdher 43/52,53,51 dhe 44/22 dhe 80/20 dt 23.04.2018, listepagese