Home Treasury Transactions

49,478 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice5410111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 49,478 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,478 lekë
Invoice descriptionInspekt Shtete. Arsimit dieta j vendit shk MAS 3514/1 dt 20.4.2017 urdh 26 dt 21.4.2017 360eurox137.3 lek