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284,020 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice8510111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 284,020
Amount284,020 lekë
Invoice description1011158, ISHA, -602, Dieta sherbimi shkres nr 6218/1 dt 3.7.18, urdher i brendshem 34 dt 31.7.18, listepages bashkelidhur