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6,330 lekë

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

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice17710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 6,330 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,330 lekë
Invoice descriptionINUK terheqje me cek printim me ngjyra pv emergjence dt.08.04.2014 fat.74 dt.08.04.2014 seria 02001679

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA PERMBARIMIT SARANDE 254,475