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80,990 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice1410111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 80,990
Amount80,990 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta bord 27.2.2019 shk MASRSR 12470/1 dt 10.1.2019 UB 3 4 5 dt 7.2.2019