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27,889 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice40410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 27,889
Amount27,889 lekë
Invoice descriptionINUK autorizim 23/1 23.07.2014 fat permbledhese 23.07.2014