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345,130 lekë

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

Payment record

Executed27.07.2016
Registered27.07.2016
Invoice7210111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 345,130
Amount345,130 lekë
Invoice descriptionInspekt. Shteter. Arsimit dieta bord 27.7.2016 ,shkrese MAS 6889/1 dt 20.7.2016urdh mas 31 dt 26.7.2016