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72,679 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ADI-12

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice55410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryADI-12
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 72,679
Amount72,679 lekë
Invoice descriptionINUK parkim automjete fat 29 s 01452018