Inspektoriati Ndertimor Urbanistik Kombetar (3535) → RAIFFEISEN BANK SH.A
| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 33110940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 9,050 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,050 lekë |
| Invoice description | INUK sherbime vl vogla pv nr 5 08.05.2014 fat 200 08.05.2014 |