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273,500 lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice48710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 273,500
Amount273,500 lekë
Invoice descriptionINUK djeta shtator tetor 2014 urdher MZHUT 79 09.04.2014 liste