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185,200 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice4110111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 185,200
Amount185,200 lekë
Invoice description1011158 Inspekor.Shteteror i Arsimit dieta m janar-mars 2018 bord 10.4.2018 urdh MASR 2592/1 dt 26.3.2018 ub 9-12 dt 10.4.2018