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1,483 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice38110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 1,483
Amount1,483 lekë
Invoice descriptionINUK uje gusht 2014 fat 347 31.08.2014