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533,500 lekë

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

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice16810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 533,500
Amount533,500 lekë
Invoice descriptionINUK dieta muaji prill 2014 shkrese MZHUT nr. 79 dt.09.14 listpagesa prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 864