Home Treasury Transactions

32,981 lekë

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

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice52910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 32,981
Amount32,981 lekë
Invoice descriptionINUK taksa automjete permbledhese faturave 02.12.2014