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416,050 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice7510111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 416,050
Amount416,050 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta urdh MASR 182 dt 23.4.2018 202 dt 26.4.2018 224 dt 7.5.18 udhez 11 dt 23.2018 ub 20-24 dt 4.6.2018 bord 2.7.2018