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395,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)AUTOLAND

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice55010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryAUTOLAND
BranchTirane
Category Pjese kembimi, goma dhe bateri 395,000
Amount395,000 lekë
Invoice description1094017 INUK pjese kemibimi,up nr 08 dt 21.10.2014,fto dt 21.10.14,njof fit 20.11.2014,fat nr 108 dt 25.11.2014 sr 18448358 fh nr 9,10,11,dt 25.11.2014