Home Treasury Transactions

106,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ARJAN RRAHMANI

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62810940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryARJAN RRAHMANI
BranchTirane
Category
Amount106,500 lekë
Invoice descriptionINUK pjese kembimi Up.11 dt.09.12.2013 njoft vlersimi 12.12.2013 fat.77 dt.13.12.2013 seria 6107096 fh,10 dt.13.12.2013