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14,700 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)Instituti i Modelimeve ne Biznes

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Executed24.03.2015
Registered24.03.2015
Invoice11010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 14,700
Amount14,700 lekë
Invoice descriptionINUK-U riparim alfa buxhetor pv nr 4 04.03.2015 fat 246 s 19349746

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) NDERMARJA UJESJELLES KANALIZIME 528