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21,250 lekë

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

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice329110940172014
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 zyre dega Sarande kont ind. 03.04.2015 urdher 136 30.05.2015