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25,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice22110940172015
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 lp 10.6.2015