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108,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice52510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 108,000
Amount108,000 lekë
Invoice descriptionINUK qera zyra kont va urdher 254 06.08.2014 mbajtur tatimi ne burim