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148,500 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice8010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 148,500
Amount148,500 lekë
Invoice descriptionINUK-U djeta shkurt 2015 urdher 79 09.04.2014