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37,560 lekë

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

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice3310111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 37,560
Amount37,560 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta bord 3.4.2019 urdh 4 dt 26.2.2019 shk MASR 2653 dt 5.3.2019