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120,410 lekë

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

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice12710111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 120,410
Amount120,410 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta bord 4.12.2018 urdh MASR 710 dt 23.10.2018 ub 44 45 46 dt 27.11.2018