Home› Treasury Transactions

183,999 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → JUPITER GROUP

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice15510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryJUPITER GROUP
BranchTirane
Category Kancelari 183,999
Amount183,999 lekë
Invoice descriptionINUK-U blerje kancelari up 02 17.03.2015 fat 4589,4590 s 20636228 fh 3 24.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 11,609