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867,000 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice7710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 867,000
Amount867,000 lekë
Invoice descriptionINUK-U djeta shkurt 2015 urdher 79 09.04.2014