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84,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)MC NETWORKING

Payment record

Executed21.10.2014
Registered21.10.2014
Invoice44310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime te tjera 84,000
Amount84,000 lekë
Invoice description1094017 INUK internet gusht shtator 2014fat 709 13.10.2014