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518,490 lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice13310111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 518,490
Amount518,490 lekë
Invoice description1011158 602 IKAP dieta sherbime urdh MAS 474 dt 3..12.2014 386 dt 30.9.2014 913/1 dt 18.12.2014 urdh 88 89 90 dt 22.12.2014 bord tetor -dhjetor 2014