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2,110,116 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice3310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 2,110,116
Amount2,110,116 lekë
Invoice descriptionINUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 3,636
11.08.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RROK DEDA 75,480