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470,500 lekë

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

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice33010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 470,500
Amount470,500 lekë
Invoice descriptionINUK djeta urdher 79 09.04.2014 liste pagese korrik 2014