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194,362 lekë

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

Payment record

Executed01.08.2018
Registered31.07.2018
Invoice22710110752018
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 194,362
Amount194,362 lekë
Invoice descriptionInsitut.Zhvillimit Arsimit Honorare Kont. Unicef 423 dt 18.07.2018 urdher 540-541 dt 31.07.2018 vkm120 dt 27.01.97 listepagesa 31.07.2018 mbajtur tatim ne burim