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1,034,000 lekë

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

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice54510940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,034,000 lekë
Invoice description602 INUK dieta shkrese e MZHUT 277/1 dt.30.10.2013 listpagesa 2013