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3,050 lekë

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

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice25810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 3,050 Shpenzime gjyqesore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,050 lekë
Invoice descriptionINUK-U pagese me vlera te vogla urdher 58 11.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG 704,288