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95,200 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice24810110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 95,200
Amount95,200 lekë
Invoice descriptionInst. Zhvill.Arsimit pages honorare proj. Save the children kontr 20/1 dt 18.1.2017 shk 659/3 dt 13.12.2017 bord 20.12.2017

Others with the same invoice number

the invoice number repeats within an institution
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29.12.2017 Instituti i Zhvillimit te Arsimit (3535) POSTA SHQIPTARE SH.A 666