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2,028,285 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice29210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,028,285
Amount2,028,285 lekë
Invoice descriptionINUK paga muaji qershor 2014 nr.punonjesve 132/126