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100,740 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice3610111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 100,740
Amount100,740 lekë
Invoice descriptionInspekor.Shteteror i Arsimit pages dieta permb mars 2019 bord 15.4.2019 urdh MASR 198 dt 1.4.2019 ub 4 dt 26.2.2019