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133,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice48810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 133,000
Amount133,000 lekë
Invoice descriptionINUK djeta shtator tetor 2014 urdher MZHUT 79 09.04.2014 liste