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335,500 lekë

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

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice14110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 335,500
Amount335,500 lekë
Invoice descriptionINUK-U djeta brenda vendit prill 2015 urdher 79 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) E.P.S.A 40,000