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49,500 lekë

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

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice53110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice descriptionINUK djeta urdher 79 09.04.2014 liste pagese dhjetor 2014