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69,800 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ARJAN RRAHMANI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice61710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryARJAN RRAHMANI
BranchTirane
Category
Amount69,800 lekë
Invoice descriptionINUK pjese kembimi Up.9 dt.05.12.2013 mirat app dt.09.12.2013 fat 75 dt.11.12.2013 seria 6107094 fh.09 dt.11.12.2013