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156,500 lekë

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

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice5210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 156,500
Amount156,500 lekë
Invoice descriptionINUK DIETA shkresa e MZHUT nr.277/1 dt.30.10.2013 listpahesa dieta punonjesve 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 63,498