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210,600 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ALKED KOPAÇI

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice57510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALKED KOPAÇI
BranchTirane
Category Pjese kembimi, goma dhe bateri 210,600
Amount210,600 lekë
Invoice descriptionINUK blerje goma up nr 10 dt09.12..2014 ftese 09.12..2014 pv 11.12.2014 , fat 418 dt 16.12.14, f.h. nr 12 dt 16.12.14, p.v. marrje dorrez. dt 16.12.14