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24,000 lekë

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

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice9110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 24,000
Amount24,000 lekë
Invoice description1094017 INUK Bl dokumentacioni pv 4 emergjence dt.24.02.2014 pv dt.24.02.2014 fat.361 dt.24.02.2014 seria 13325201

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 59,388