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29,574 lekë

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

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice2010111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 29,574
Amount29,574 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta j vendit urdh MASR 138 dt 5.3.2019 bord 25.3.2019 UB 13 dt 7.3.2019