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486,050 lekë

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

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice6010111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 486,050
Amount486,050 lekë
Invoice description602 IKAP dieta permb bord qershor korrik 2014 bord 8.7.14 urdh MAS 272 dt 20.6.2014 239 dt 6.6.14 278 dt 24.6.14 233 dt 6.6.14 urdh bre 58-68 dt 9.7