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26,700 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → O L S O N I

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice15410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 26,700
Amount26,700 lekë
Invoice descriptionINUK-U blerje dokumente up 01 17.03.2015 fat 526 s 19844276 fh 3 24.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. 3,353