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67,500 lekë

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

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice52410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 67,500
Amount67,500 lekë
Invoice descriptionINUK qera zyra kont va urdher 136 30.05.2014 mbajtur tatimi ne burim