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120 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice2210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Unspecified 120
Amount120 lekë
Invoice description1094017 INUK UJE Korce fat.3046922 dt.31.12.2013 klienti 75912