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577,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice010110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 577,500
Amount577,500 lekë
Invoice descriptionINUK-U djeta mars 2015 urdher 79 09.04.2014