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19,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → EURO OFFICE

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice11110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryEURO OFFICE
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,000
Amount19,000 lekë
Invoice descriptionINUK-U blerje leter a4 pv emergj 27.02.2015 fat 125830365 fh 02 27.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 3,119