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85,000 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice18010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 85,000
Amount85,000 lekë
Invoice descriptionINUK-U qera dega Sarande urdher 136 30.05.2014 janar prill 2015