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800 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → DEGA TATIMEVE LEZHE

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice54110940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryDEGA TATIMEVE LEZHE
BranchTirane
Category —
Amount800 lekë
Invoice description1094017 INUK tarife per kerkese padi urdher 249 dt.16.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 41,076