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3,200 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)DEGA TATIMEVE SARANDE

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice63410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryDEGA TATIMEVE SARANDE
BranchTirane
Category
Amount3,200 lekë
Invoice description602 INUK TARIFE ANKIMIMI URDHER 181 DT.04.07.2013 URDHER 197 DT.22.07.2013 URDHER 205 DT.31.07.2013 URDHER 232 DT.25.09.2013