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253,130 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice24610110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 253,130
Amount253,130 lekë
Invoice descriptionInst. Zhvill.Arsimit pages Komis akred.progr. trajn. p arsim urdh 75 dt 16.2.2017 urdh 508 dt 13.10.2017 udhezim 1 dt 20.1.2017 shk 673 dt 19.12.2017 vkm120 dt 27.1.97 bord 20.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Instituti i Zhvillimit te Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,630