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226,800 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ADASTRA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice58010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryADASTRA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 226,800
Amount226,800 lekë
Invoice descriptionINUK paisje up 11 29.12.2014 njoft fit 6938 30.12.2014 fat 111 fh 8 30.12.2014