Home Treasury Transactions

14,608 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice9010102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 14,608
Amount14,608 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik honorare , listepagese 26.6.2019 urdher nr 46/19 dt 21.06.2019 urdh 43/31 dt 21.6.2019 kontr bashkpuntoresh