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1,022,500 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice63310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,022,500 lekë
Invoice descriptionINUK dieta brenda vendi Shkresa e MZHUT 277/1 dt.30.10.2013 listpagesa punonjesit 2013