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95,760 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)EUROPRINTY GROUP

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice49010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryEUROPRINTY GROUP
BranchTirane
Category Kancelari 95,760
Amount95,760 lekë
Invoice descriptionINUK kancelari up 7 15.10.2014 ftese 15.10.14 njoft 21.10.14 fat 320 fh 8 29.10.2014