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23,420 lekë

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

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice4410111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 23,420
Amount23,420 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta sherbimi bord 2.5.2019 urdh mASR 198 dt 1.4.2019 ub 15 dt 15.4.2019