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612,400 lekë

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

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice9910111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 612,400
Amount612,400 lekë
Invoice description602 IKAP dieta bord shtator 2014 urdh 381 dt 22.9.14 352 dt 9.9.14 375 dt 19.9.2014 urdh 77-/85 dt 8.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2014 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) MOBITEL WIRELESS COMMUNICATION 23,504