Home Treasury Transactions

32,542 lekë

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

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice11810111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,542 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,542 lekë
Invoice descriptionInspektor shteteror i Arsimit pagw bord16.12 .2015