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28,460 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice5610111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 28,460
Amount28,460 lekë
Invoice descriptionInspekt Shtete. Arsimit shp dieta bord 11.5.2017 urdh 31.32 DT 11.5.2017 shk MAS 138 dt 28.3.2017 183 dt 18.4.2017