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180,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice53210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 180,000
Amount180,000 lekë
Invoice descriptionINUK djeta urdher 79 09.04.2014 liste pagese dhjetor 2014