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432,500 lekë

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

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice32910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 432,500
Amount432,500 lekë
Invoice descriptionINUK djeta urdher 79 09.04.2014 liste pagese korrik 2014