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77,000 lekë

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

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice26410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 77,000
Amount77,000 lekë
Invoice descriptionINUK-U djeta te brendshme qershor 2015 urdher 79 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) JULIAN PERGEGA 1,235,276