Home Treasury Transactions

311,360 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice9410111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 311,360
Amount311,360 lekë
Invoice descriptionInspekor.Shteteror i Arsimit dieta bord 4.9.2018 shk 7267/1 dt 3.8.2018 urdh MASR 317 dt 6.6.2018 UB 35 36 dt 30.8.2018