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143,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice010210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 143,000
Amount143,000 lekë
Invoice descriptionINUK-U djeta mars 2015 urdher 79 09.04.2014