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93,900 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)INTERSIG

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice60310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTERSIG
BranchTirane
Category
Amount93,900 lekë
Invoice description1094017 INUK TPL uP.07 DT.25.10.2013 NJOFT.FITUESI 3281 DT.11.11.2013 FAT.396 DT.30.11.2013 SERIA 11504554