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296,400 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → C O L O M B O

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice25610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryC O L O M B O
BranchTirane
Category Te tjera materiale dhe sherbime speciale 296,400
Amount296,400 lekë
Invoice descriptionINUK-U blerje bojra fat 19853143 fh 09 10.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) SUELA NDRECA 841,400