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33,000 lekë

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

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice4010111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit dieta bord 26.4.2019 urdh MASR 873 dt 28.1.2019 ub 4 dt 26.2.2019