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5,714,176 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice55510940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount5,714,176 lekë
Invoice description600 INUK paga muaji nentor 2013 plan 145 fakt 134