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247,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice51310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 247,500
Amount247,500 lekë
Invoice descriptionINUK DIETA LISTEPAGESA NENTOR 2014 URDHER MZHUT 79 DT 09.04.14