Home Treasury Transactions

216,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2014
Registered08.08.2014
Invoice34410940142014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 216,000
Amount216,000 lekë
Invoice description1094017 INUK qera urdher 254 dt 06.08.2014 kont ne vazhd 09.01.2013 tatim ne burim