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247,500 lekë

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

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice14210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 247,500
Amount247,500 lekë
Invoice descriptionINUK-U djeta brenda vendit prill 2015 urdher 79 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) Sektori i tatimeve te tjera 328,521