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290,945 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA CREDINS

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice55710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount290,945 lekë
Invoice description600 INUK paga muaji nentor 2013 plan 145 fakt 134