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42,000 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → MC NETWORKING

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice9410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryMC NETWORKING
BranchTirane
Category Sherbime te tjera 42,000
Amount42,000 lekë
Invoice descriptionINUK-U internet shkurt 2015 up 1 10.02.2015 ftese fat 86 02.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A 69,752