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195,840 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → GRAPHIC LINE - 01

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice28710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Blerje dokumentacioni 195,840
Amount195,840 lekë
Invoice descriptionINUK dokumente up 1 11.02.2014 ftese 13.02.2014 njoft 22.04.2014 fat 1067 23.04.2014 fh 2 23.04.2014

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the invoice number repeats within an institution
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