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62,941 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice11910111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 62,941 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,941 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta l vendit shk MASR 10850/1 dt 24.10.2018 urdh 43 dt 29.10.2018 492Euro x 127.8 lek autorizim dt 08.11.2018