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81,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice55110940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount81,000 lekë
Invoice description602 INUK Qera Oliver Ushima me bordero mbajtur tatim ne burim,kontarte ne vazhdim dt 09.01.2013