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60,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)E.P.S.A

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice58010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryE.P.S.A
BranchTirane
Category
Amount60,000 lekë
Invoice description602 INUK VENDIM GJYQI NE FAVOR TE AGIM VATA URDHER 228 DT.23.07.12 URDHER SEKUESTRO 2227/2 DT.17.07.12