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137,828 lekë

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

Payment record

Executed08.09.2016
Registered07.09.2016
Invoice8710111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 137,828 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount137,828 lekë
Invoice descriptionInspekt. Shteter. Arsimitdieta j vendit urdh 36 dt 29.8.2016 shk mas 6888/1 dt 3.8.2016 autoriz 360/3 dt 17.8.216 980euro x 140.5lekMarinela Memelli id 024465558