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269,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice10810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 269,500
Amount269,500 lekë
Invoice descriptionINUK dieta muaji mars 2014 shkrese MZHUT 277/1 dt.30.10.2013 listpagesa mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RROK DEDA 179,823