Home› Treasury Transactions

528 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice11010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 528
Amount528 lekë
Invoice descriptionINUK . lik ft uji seri 3107474 dt 6.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) Instituti i Modelimeve ne Biznes 14,700