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2,655,018 lekë

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

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 2,655,018
Amount2,655,018 lekë
Invoice descriptionINUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136