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24,135 lekë

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

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice8310102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 24,135
Amount24,135 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik dirta bord 26.6.2019 autorizim 163/3 dt 27.5.2019