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44,000 lekë

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

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice27810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice descriptionINUK-U djeta qershor 2015 miratim MZHU 79 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA PERMBARIMIT SARANDE 3,570,000