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197,034 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice37310110752016
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 197,034 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount197,034 lekë
Invoice descriptionInt. Zhvill Arsimit honorare dieta kontr UNICEF 268 dt 9.5.2016 nd 651 720 dt 25.11.2016 14.12.2016 bord 15.12.2016 vkm 120 dt 27.1.97

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Instituti i Zhvillimit te Arsimit (3535) GECI 763,840