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433,390 lekë

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

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice4810111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 433,390
Amount433,390 lekë
Invoice description602 IKAP dieta u.mash.88,19.3.2014,ub.03.6.2014