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266,560 lekë

Instituti i Zhvillimit te Arsimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice10110110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 266,560
Amount266,560 lekë
Invoice descriptionIns Zhvill.Arsimit honorare bord 22.5.2017 proj Save the children vkm 120 dt 27.1.97 urdh 318-318/1 dt 22.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2017 Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS 130,900