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1,489,131 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice710111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,489,131
Amount1,489,131 lekë
Invoice descriptionInspekor.Shteteror i Arsimit paga m janar 2019 bord 1.02.2019 permb janar 2019 pl 28 f 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2019 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) POSTA SHQIPTARE SH.A 1,670