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159,600 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)MC NETWORKING

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice40110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime te tjera 159,600
Amount159,600 lekë
Invoice descriptionINUK internet prill korrik 2014 fat 531 06.08.2014