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109,014 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ADI-12

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice50410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryADI-12
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 109,014
Amount109,014 lekë
Invoice descriptionINUK parkim automjete up 2 11.02.2014 ftese 11.02.2014 pv 03.04.2014 ,up 02/2 22.04.2014 pv form 6 02.05.2014 kont 02.05.2014 fat 26 s 01452015