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88,000 lekë

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

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice20610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice descriptionINUK-U djeta brenda vendit urdher 79 09.04.2014