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21,250 lekë

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

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice22010940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 21,250
Amount21,250 lekë
Invoice descriptionINUK-U qera dega Sarande maj 2015 urdher 136 30.05.2015 kont va 03.04.2015 lp 10.6.2015