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2,074,039 lekë

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

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice6410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 2,074,039
Amount2,074,039 lekë
Invoice descriptionINUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136