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25,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice17910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 25,500
Amount25,500 lekë
Invoice descriptionINUK-U qera dega Durres prill 2015 autorizim 2053 26.03.2015 kont va 03.04.2015