Home Treasury Transactions

2,494,176 lekë

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

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice31010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,494,176
Amount2,494,176 lekë
Invoice descriptionINUK-U paga korrik 2015 nr pun 266/56