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63,388 lekë

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

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice15710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 63,388
Amount63,388 lekë
Invoice descriptionINUK-U page (shtese pozicioni) liste pagese 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJSJELLSI 240