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3,175,018 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)KASTRATI SHA

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice23010940172015
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 3,175,018
Amount3,175,018 lekë
Invoice descriptionINUK-U karburant kont nr 2714/1 18.05.2015 fat 21855404,21855448,21855490 fh 05,06,07 25.05.2015