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800 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)DEGA TATIMEVE SARANDE

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice601094017
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryDEGA TATIMEVE SARANDE
BranchTirane
Category Unspecified 800
Amount800 lekë
Invoice descriptionINUK TARIFE ANKIMIMI URDHER 23 DT.17.02.2014