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8,700 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice49210940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 8,700
Amount8,700 lekë
Invoice descriptionMZHU honorare urdher nr 4769/4 dt 02.11.2017 VKM nr 418 dt 27.06.17 VKM nr 596 dt 18.10.2017