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214,132 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice56710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount214,132 lekë
Invoice description602 INUK vendime gjyqi sipas listpagese A.VERCANI;P.BERBERI;L.MERTIRI;B.BESNIKU Urdher 337dhe338 dt26.11.12 urdher 342dhe343 dt.27.11.12