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93,160 lekë

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

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice910111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 93,160
Amount93,160 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta bord 08.2.2019 shk MASR 12470/1 dt 10.1.2019 UB 3 4 5 dt 7.2.2019