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142,939 lekë

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

Payment record

Executed11.09.2015
Registered10.09.2015
Invoice8110111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 142,939 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount142,939 lekë
Invoice descriptionInspektor shteteror i Arsimit terheqjq valut udht dieta 1000 euro kursi 142.8 lek urdh 32 dt 25.7.2015 shk MAS 5596/1 dt 31.7.15 autoriz. 389/2 dt 28.8.2015 Dorin Leka id 032448947