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30,920 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → ARQILE QARRI

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice18310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryARQILE QARRI
BranchTirane
Category Karburant dhe vaj 30,920
Amount30,920 lekë
Invoice descriptionINUK Bl vaj pv emergjence 4 dt.11.04.2014 fat.17 dt.11.04.2014 seria 09185210 fh.1 dt.11.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 44,000