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110,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice10310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice descriptionINUK-U djeta mars 2015 urdher 79 09.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS 120,207