Home Treasury Transactions

337,385 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice3810111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 337,385
Amount337,385 lekë
Invoice descriptionInspekt Shtete. Arsimit dieta bord 4.4.2017 shk MAS 13 dt 18.1.2017 urdh 3.4.2017