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9,550 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice63010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,550 lekë
Invoice description1094017 INUK rip gome pv emergjence dt.25.11.2013 mp 11 dt.20.11.2013 pv emergjence dt.25.11.2013 mp 9 dt.16.11.2013