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35,204 lekë

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

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice3410110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 35,204
Amount35,204 lekë
Invoice descriptionInsitut.Zhvillimit Arsimit dieta br v urdh MASR 80 dt 12.2.2019 UB 53 dt 14.2.2019 VKM 997 dt 10.12.2010 bord 4.3.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Instituti i Zhvillimit te Arsimit (3535) AULON DABAJ 30,000