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115,776 lekë

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

Payment record

Executed11.09.2014
Registered11.09.2014
Invoice8810111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 115,776 Udhetim jashte shtetit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount115,776 lekë
Invoice description600 IKAP paradh dieta autor 459/1 dt 25.7.14 urh 69 dt 25.7.14 shk 3119/1 dt 9.5.14 euro 805 kursi 143.2 lek