Home› Treasury Transactions

132,000 lekë

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

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice23210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 132,000
Amount132,000 lekë
Invoice descriptionINUK-U djeta brenda vendit qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJSJELLSI 240