Home Treasury Transactions

444,560 lekë

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

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice591010111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 444,560
Amount444,560 lekë
Invoice descriptionInspektor shteteror i Arsimit DIETA URDH 174 DT 5.5.2015 BORDERO