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102,347 lekë

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

Payment record

Executed09.10.2014
Registered09.10.2014
Invoice10310111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 102,347 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,347 lekë
Invoice descriptionIKAP dieta j vendit urdh 70 dt 25.7.14 shl 3118/1 dt 9.5.14 autoriz 460/1 dt 25.7.014 euor 716 kursi 142.8.lek