Home Treasury Transactions

34,920 lekë

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

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice5010111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 34,920
Amount34,920 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta bord 14.5.2019 urdh MASR 198 dt 1.4.2019 ub 15 dt 15.4.2019