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141,300 lekë

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

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice810111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount141,300 lekë
Invoice description602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10%