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32,400 lekë

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

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice30110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryC O L O M B O
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 32,400
Amount32,400 lekë
Invoice descriptionINUK-U riparim paisje informatike pv emergj.03.07.2015 fat 38,44,48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 504