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185,260 lekë

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

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice13510111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 185,260
Amount185,260 lekë
Invoice description1011158 Inspekt Shtete. Arsimit dieta bord 27.12.2017 urdh 55 dt 27.12.2017 shk MASR 12615/1 dt 26.12.2017