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146,170 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice10010111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 146,170
Amount146,170 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta sherbimi urdh MASR 515 dt 23.8.2018 UB 40 dt 24.9.2018 bord 24.9.2018