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77,000 lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice55610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 77,000
Amount77,000 lekë
Invoice descriptionINUK djeta punonjes urdher 79 09.04.2014