Home Treasury Transactions

134,147 lekë

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

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice310111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 134,147 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount134,147 lekë
Invoice descriptionInspekt Shtete. Arsimit dieta jashte 969 euro x138.3/lek ,shkr mas 2126 ,9.03.2017 urdh i brensh nr 4 ,dt 15.03.2017