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154,201 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)PETANI BAILIFF'S OFFICE

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice57110940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPETANI BAILIFF'S OFFICE
BranchTirane
Category
Amount154,201 lekë
Invoice description602 INUK VEND GJYQI DRITAN MEMA tetor-dhjetor 2013 Urdher 304 dt.26.10.12 urdher Z.Permb 2325 DT.09.05.12