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42,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → MC NETWORKING

Payment record

Executed06.02.2015
Registered29.01.2015
Invoice3410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice descriptionINUK-U internet janar fat 54 s 19380961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 4,128,218