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335,500 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice56210940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount335,500 lekë
Invoice description602 INUK dieta,shkrese M.ZH.U.T nr 277/1 dt 30.10.2013